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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : ASSUR PRO'VENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-10-31 | Simplified |
| Name | ASSUR PRO'VENCE |
| Siren | 889128021 |
| Closing | 2021-10-31 |
| Registry code | 8305 |
| Registration number | B2022/013501 |
| Management number | 2020B01641 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83870 SIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 207.00 | 343.00 | 550.00 |
044 Total Fixed Assets | 550.00 | 207.00 | 343.00 | 550.00 |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 8.00 | 8.00 | 8.00 | |
110 Total Assets | 558.00 | 207.00 | 351.00 | 558.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 941.00 | |||
142 Total Equity - Total I | -1 941.00 | |||
166 Suppliers and related accounts | 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 857.00 | |||
172 Other debts | 1 857.00 | |||
176 Total debts | 2 292.00 | |||
180 Liabilities Total | 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 719.00 | 5 719.00 | ||
232 Total operating income excluding VAT | 5 719.00 | 5 719.00 | ||
242 Other external expenses | 8 188.00 | 8 188.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
254 Depreciation and amortization | 207.00 | 207.00 | ||
264 Total operating expenses | 8 660.00 | 8 660.00 | ||
270 Operating profit | -2 941.00 | -2 941.00 | ||
310 Profit or loss | -2 941.00 | -2 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 265.00 | 265.00 | ||
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