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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : ASSURIS COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2022-05-31 | Public | 2020-12-31 | Complete |
| Name | ASSURIS COURTAGE |
| Siren | 853911642 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/004596 |
| Management number | 2019B00787 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80136 RIVERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 499.00 | 499.00 | |
044 Total Fixed Assets | 499.00 | 499.00 | 499.00 | |
068 Receivables – Trade and related accounts | 19 840.00 | 19 840.00 | 19 840.00 | |
072 Receivables – Other | 2 867.00 | 2 867.00 | 2 867.00 | |
084 Cash | 13 156.00 | 13 156.00 | 13 156.00 | |
096 Total Current Assets + Prepaid Expenses | 35 863.00 | 35 863.00 | 35 863.00 | |
110 Total Assets | 36 362.00 | 36 362.00 | 36 362.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 616.00 | |||
136 Profit for the Year | 13 671.00 | |||
142 Total Equity - Total I | 8 055.00 | |||
156 Loans and similar debts | 10 085.00 | |||
166 Suppliers and related accounts | 2 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 15 370.00 | |||
176 Total debts | 28 307.00 | |||
180 Liabilities Total | 36 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 652.00 | 28 652.00 | ||
232 Total operating income excluding VAT | 28 652.00 | 28 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 007.00 | 1 007.00 | ||
242 Other external expenses | 12 598.00 | 12 598.00 | ||
252 Social security contributions | 1 198.00 | 1 198.00 | ||
264 Total operating expenses | 14 803.00 | 14 803.00 | ||
270 Operating profit | 13 849.00 | 13 849.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
310 Profit or loss | 13 671.00 | 13 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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