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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : COURTIER, ASSURANCES ET BANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-12-31 | Simplified |
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | COURTIER, ASSURANCES ET BANQUE |
| Siren | 791263650 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/025062 |
| Management number | 2013B00667 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 GRATENTOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 621.00 | 621.00 | 621.00 | |
084 Cash | 2 774.00 | 2 774.00 | 2 774.00 | |
096 Total Current Assets + Prepaid Expenses | 3 395.00 | 3 395.00 | 3 395.00 | |
110 Total Assets | 3 395.00 | 3 395.00 | 3 395.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 1 186.00 | |||
136 Profit for the Year | 143.00 | |||
142 Total Equity - Total I | 3 329.00 | |||
172 Other debts | 66.00 | |||
176 Total debts | 66.00 | |||
180 Liabilities Total | 3 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 336.00 | 7 336.00 | ||
232 Total operating income excluding VAT | 7 336.00 | 7 336.00 | ||
242 Other external expenses | 6 563.00 | 6 563.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
264 Total operating expenses | 7 193.00 | 7 193.00 | ||
270 Operating profit | 143.00 | 143.00 | ||
310 Profit or loss | 143.00 | 143.00 | ||
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