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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : Also Assurances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| Name | Also Assurances |
| Siren | 883655854 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/029989 |
| Management number | 2021B10390 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 196.00 | 1 196.00 | 1 196.00 | |
BJ TOTAL (I) | 1 196.00 | 1 196.00 | 1 196.00 | |
BX Customers and related accounts | 74 400.00 | 74 400.00 | 74 400.00 | |
BZ Other receivables | 14 459.00 | 14 459.00 | 14 459.00 | |
CF Cash and cash equivalents | 12 828.00 | 12 828.00 | 12 828.00 | |
CJ TOTAL (II) | 101 687.00 | 101 687.00 | 101 687.00 | |
CO Grand total (0 to V) | 102 883.00 | 102 883.00 | 102 883.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 703.00 | 56 703.00 | ||
DL TOTAL (I) | 66 703.00 | 66 703.00 | ||
DX Trade payables and related accounts | 13 848.00 | 13 848.00 | ||
DY Tax and social security liabilities | 22 332.00 | 22 332.00 | ||
EC TOTAL (IV) | 36 180.00 | 36 180.00 | ||
EE Grand total (I to V) | 102 883.00 | 102 883.00 | ||
EG Accrued income and payables due within one year | 36 180.00 | 36 180.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 314 438.00 | 314 438.00 | 314 438.00 | |
FJ Net sales | 314 438.00 | 314 438.00 | 314 438.00 | |
FO Operating subsidies | 2 750.00 | |||
FR Total operating income (I) | 317 188.00 | |||
FW Other purchases and external expenses | 229 470.00 | |||
FX Taxes, duties, and similar payments | 21 083.00 | |||
GF Total Operating Expenses (II) | 250 553.00 | |||
GG - OPERATING RESULT (I - II) | 66 635.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 635.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 932.00 | 9 932.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 317 188.00 | 317 188.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 260 485.00 | 260 485.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 703.00 | 56 703.00 | ||
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