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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : CHRISTOPHE L HUMEAU COURTAGE D ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | CHRISTOPHE L HUMEAU COURTAGE D ASSURANCES |
| Siren | 531848463 |
| Closing | 2015-12-31 |
| Registry code | 1001 |
| Registration number | 1489 |
| Management number | 2011B00296 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120.00 | 120.00 | 120.00 | |
028 Tangible Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 2 370.00 | 1 170.00 | 1 200.00 | 2 370.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 2 459.00 | 2 459.00 | 2 459.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 9 659.00 | 9 659.00 | 9 659.00 | |
110 Total Assets | 12 029.00 | 1 170.00 | 10 859.00 | 12 029.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -11 456.00 | |||
136 Profit for the Year | -11 247.00 | |||
142 Total Equity - Total I | -15 202.00 | |||
156 Loans and similar debts | 2 638.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 901.00 | |||
172 Other debts | 17 783.00 | |||
176 Total debts | 26 061.00 | |||
180 Liabilities Total | 10 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 508.00 | 38 686.00 | 38 508.00 | |
230 Other income | 149.00 | 26.00 | 149.00 | |
232 Total operating income excluding VAT | 38 656.00 | 38 712.00 | 38 656.00 | |
242 Other external expenses | 18 979.00 | 19 184.00 | 18 979.00 | |
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 2 677.00 | 525.00 | 2 677.00 | |
250 Staff compensation | 28 946.00 | 11 341.00 | 28 946.00 | |
252 Social security contributions | 1 732.00 | 515.00 | 1 732.00 | |
254 Depreciation and amortization | 241.00 | |||
264 Total operating expenses | 52 334.00 | 31 806.00 | 52 334.00 | |
270 Operating profit | -13 678.00 | 6 906.00 | -13 678.00 | |
290 Exceptional income | 4 000.00 | 4 000.00 | ||
300 Exceptional expenses | 1 569.00 | 659.00 | 1 569.00 | |
310 Profit or loss | -11 247.00 | 6 248.00 | -11 247.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 370.00 | 2 370.00 | ||
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