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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : CB ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| Name | CB ASSURANCE |
| Siren | 883913543 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27841 |
| Management number | 2020B02953 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 720.00 | 360.00 | 360.00 | 720.00 |
AT Other tangible assets | 2 925.00 | 692.00 | 2 232.00 | 2 925.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 4 860.00 | 1 052.00 | 3 807.00 | 4 860.00 |
BV Advances and down payments on orders | 1 640.00 | 1 640.00 | 1 640.00 | |
BX Customers and related accounts | 10 721.00 | 10 721.00 | 10 721.00 | |
CF Cash and cash equivalents | 25 466.00 | 25 466.00 | 25 466.00 | |
CJ TOTAL (II) | 37 828.00 | 37 828.00 | 37 828.00 | |
CO Grand total (0 to V) | 42 687.00 | 1 052.00 | 41 635.00 | 42 687.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 791.00 | 23 791.00 | ||
DL TOTAL (I) | 28 791.00 | 28 791.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
DY Tax and social security liabilities | 12 604.00 | 12 604.00 | ||
EC TOTAL (IV) | 12 844.00 | 12 844.00 | ||
EE Grand total (I to V) | 41 635.00 | 41 635.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 118 023.00 | 118 023.00 | 118 023.00 | |
FJ Net sales | 118 023.00 | 118 023.00 | 118 023.00 | |
FR Total operating income (I) | 118 023.00 | |||
FW Other purchases and external expenses | 51 216.00 | |||
FX Taxes, duties, and similar payments | 476.00 | |||
FY Salaries and Wages | 28 000.00 | |||
FZ Social Security Contributions | 9 290.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 052.00 | |||
GF Total Operating Expenses (II) | 90 034.00 | |||
GG - OPERATING RESULT (I - II) | 27 989.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 989.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 198.00 | 4 198.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 118 023.00 | 118 023.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 232.00 | 94 232.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 791.00 | 23 791.00 | ||
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