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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : ACTIF COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-03-31 | Complete |
| 2017-08-31 | Public | 2017-03-31 | Simplified |
| Name | ACTIF COURTAGE |
| Siren | 510040991 |
| Closing | 2017-03-31 |
| Registry code | 7801 |
| Registration number | 12492 |
| Management number | 2017B02042 |
| Activity code | 6499Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 564.00 | 564.00 | 564.00 | |
028 Tangible Assets | 16 189.00 | 9 000.00 | 7 189.00 | 16 189.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 16 845.00 | 9 564.00 | 7 281.00 | 16 845.00 |
068 Receivables – Trade and related accounts | 1 993.00 | 1 993.00 | 1 993.00 | |
072 Receivables – Other | 6 165.00 | 6 165.00 | 6 165.00 | |
084 Cash | 141 624.00 | 141 624.00 | 141 624.00 | |
092 Prepaid expenses | 1 263.00 | 1 263.00 | 1 263.00 | |
096 Total Current Assets + Prepaid Expenses | 151 046.00 | 151 046.00 | 151 046.00 | |
110 Total Assets | 167 890.00 | 9 564.00 | 158 326.00 | 167 890.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 74 056.00 | |||
136 Profit for the Year | 2 650.00 | |||
142 Total Equity - Total I | 81 106.00 | |||
166 Suppliers and related accounts | 7 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 228.00 | |||
172 Other debts | 69 807.00 | |||
176 Total debts | 77 220.00 | |||
180 Liabilities Total | 158 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 131.00 | 153 781.00 | 164 131.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 164 132.00 | 153 781.00 | 164 132.00 | |
242 Other external expenses | 32 112.00 | 46 203.00 | 32 112.00 | |
243 (including business tax) | 965.00 | 965.00 | ||
244 Taxes, duties and similar payments | 11 644.00 | 8 903.00 | 11 644.00 | |
24B (including equipment leasing) | -4 875.00 | -4 875.00 | ||
250 Staff compensation | 78 744.00 | 53 851.00 | 78 744.00 | |
252 Social security contributions | 34 915.00 | 21 411.00 | 34 915.00 | |
254 Depreciation and amortization | 3 288.00 | 3 313.00 | 3 288.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 160 709.00 | 133 681.00 | 160 709.00 | |
270 Operating profit | 3 423.00 | 20 100.00 | 3 423.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 260.00 | 61.00 | 260.00 | |
306 Income tax's | 513.00 | 3 015.00 | 513.00 | |
310 Profit or loss | 2 650.00 | 17 025.00 | 2 650.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 073.00 | 1 073.00 | ||
490 Total Fixed Assets (Gross Value) | 15 772.00 | 15 772.00 | ||
492 Total Fixed Assets (Increases) | 1 073.00 | 1 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 699.00 | 699.00 | ||
378 Amount of deductible VAT on goods and services | 83.00 | 83.00 | ||
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