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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : ASSUR CONFORT SERENITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| Name | ASSUR CONFORT SERENITE |
| Siren | 892435785 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39812 |
| Management number | 2020B12244 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 209.00 | 209.00 | 209.00 | |
044 Total Fixed Assets | 209.00 | 209.00 | 209.00 | |
084 Cash | 9 175.00 | 9 175.00 | 9 175.00 | |
096 Total Current Assets + Prepaid Expenses | 9 175.00 | 9 175.00 | 9 175.00 | |
110 Total Assets | 9 384.00 | 9 384.00 | 9 384.00 | |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 7 587.00 | |||
142 Total Equity - Total I | 7 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 1 547.00 | |||
176 Total debts | 1 547.00 | |||
180 Liabilities Total | 9 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 579.00 | 77 579.00 | ||
232 Total operating income excluding VAT | 77 579.00 | 77 579.00 | ||
242 Other external expenses | 68 653.00 | 68 653.00 | ||
264 Total operating expenses | 68 653.00 | 68 653.00 | ||
270 Operating profit | 8 926.00 | 8 926.00 | ||
306 Income tax's | 1 339.00 | 1 339.00 | ||
310 Profit or loss | 7 587.00 | 7 587.00 | ||
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