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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : ASSUR'83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| Name | ASSUR'83 |
| Siren | 893860569 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/002482 |
| Management number | 2021B00240 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 930.00 | 574.00 | 10 356.00 | 10 930.00 |
044 Total Fixed Assets | 10 930.00 | 574.00 | 10 356.00 | 10 930.00 |
068 Receivables – Trade and related accounts | 19 801.00 | 19 801.00 | 19 801.00 | |
072 Receivables – Other | 29 418.00 | 29 418.00 | 29 418.00 | |
084 Cash | 43 480.00 | 43 480.00 | 43 480.00 | |
096 Total Current Assets + Prepaid Expenses | 92 699.00 | 92 699.00 | 92 699.00 | |
110 Total Assets | 103 629.00 | 574.00 | 103 055.00 | 103 629.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 75 121.00 | |||
142 Total Equity - Total I | 76 121.00 | |||
166 Suppliers and related accounts | 2 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 892.00 | |||
172 Other debts | 23 942.00 | |||
176 Total debts | 26 934.00 | |||
180 Liabilities Total | 103 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 975.00 | 119 975.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 119 979.00 | 119 979.00 | ||
242 Other external expenses | 16 539.00 | 16 539.00 | ||
244 Taxes, duties and similar payments | 66.00 | 66.00 | ||
250 Staff compensation | 5 734.00 | 5 734.00 | ||
252 Social security contributions | 825.00 | 825.00 | ||
254 Depreciation and amortization | 574.00 | 574.00 | ||
264 Total operating expenses | 23 738.00 | 23 738.00 | ||
270 Operating profit | 96 241.00 | 96 241.00 | ||
306 Income tax's | 21 120.00 | 21 120.00 | ||
310 Profit or loss | 75 121.00 | 75 121.00 | ||
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