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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : COURTAGE ET DEVELOPPEMENT PATRIMONIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | COURTAGE ET DEVELOPPEMENT PATRIMONIAL |
| Siren | 479294043 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038439 |
| Management number | 2004B04391 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| 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 | 1 199.00 | 1 199.00 | 1 199.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 2 399.00 | 1 199.00 | 1 200.00 | 2 399.00 |
084 Cash | 24 617.00 | 24 617.00 | 24 617.00 | |
096 Total Current Assets + Prepaid Expenses | 24 617.00 | 24 617.00 | 24 617.00 | |
110 Total Assets | 27 016.00 | 1 199.00 | 25 817.00 | 27 016.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 11 877.00 | |||
136 Profit for the Year | 1 940.00 | |||
142 Total Equity - Total I | 24 817.00 | |||
156 Loans and similar debts | 1 000.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 25 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 730.00 | 22 856.00 | 21 730.00 | |
232 Total operating income excluding VAT | 21 730.00 | 22 856.00 | 21 730.00 | |
242 Other external expenses | 18 551.00 | 19 288.00 | 18 551.00 | |
244 Taxes, duties and similar payments | 322.00 | 572.00 | 322.00 | |
250 Staff compensation | 917.00 | 2 416.00 | 917.00 | |
264 Total operating expenses | 19 790.00 | 22 276.00 | 19 790.00 | |
270 Operating profit | 1 940.00 | 580.00 | 1 940.00 | |
310 Profit or loss | 1 940.00 | 580.00 | 1 940.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 399.00 | 2 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 185.00 | 4 185.00 | ||
378 Amount of deductible VAT on goods and services | 347.00 | 347.00 | ||
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