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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : COURTAGE ASSURANCE-CREDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2015-08-31 | Simplified |
| Name | COURTAGE ASSURANCE-CREDIT |
| Siren | 790231260 |
| Closing | 2015-08-31 |
| Registry code | 6901 |
| Registration number | B2017/016344 |
| Management number | 2012B06837 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 891.00 | 1 193.00 | 698.00 | 1 891.00 |
044 Total Fixed Assets | 1 891.00 | 1 193.00 | 698.00 | 1 891.00 |
068 Receivables – Trade and related accounts | 16 619.00 | 16 619.00 | 16 619.00 | |
072 Receivables – Other | 7 210.00 | 7 210.00 | 7 210.00 | |
084 Cash | 20 144.00 | 20 144.00 | 20 144.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 43 972.00 | 43 972.00 | 43 972.00 | |
110 Total Assets | 45 863.00 | 1 193.00 | 44 670.00 | 45 863.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 790.00 | |||
136 Profit for the Year | -76 327.00 | |||
142 Total Equity - Total I | -52 037.00 | |||
166 Suppliers and related accounts | 25 695.00 | |||
172 Other debts | 71 012.00 | |||
176 Total debts | 96 707.00 | |||
180 Liabilities Total | 44 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 945.00 | 66 415.00 | 111 945.00 | |
230 Other income | 2 672.00 | 2 672.00 | ||
232 Total operating income excluding VAT | 114 617.00 | 66 415.00 | 114 617.00 | |
242 Other external expenses | 46 094.00 | 32 959.00 | 46 094.00 | |
244 Taxes, duties and similar payments | 975.00 | 2 687.00 | 975.00 | |
250 Staff compensation | 97 699.00 | 13 900.00 | 97 699.00 | |
252 Social security contributions | 45 743.00 | 5 289.00 | 45 743.00 | |
254 Depreciation and amortization | 421.00 | 421.00 | 421.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 190 944.00 | 55 256.00 | 190 944.00 | |
270 Operating profit | -76 327.00 | 11 159.00 | -76 327.00 | |
280 Financial income | 4.00 | |||
290 Exceptional income | 167.00 | |||
306 Income tax's | 1 685.00 | |||
310 Profit or loss | -76 327.00 | 9 646.00 | -76 327.00 | |
374 Amount of VAT collected | 4 020.00 | 4 020.00 | ||
378 Amount of deductible VAT on goods and services | 2 094.00 | 2 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 891.00 | 1 891.00 | ||
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