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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : A.E.F. COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | A.E.F. COURTAGE |
| Siren | 480516566 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 6438 |
| Management number | 2005B50050 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88580 Saulcy-sur-Meurthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 497.00 | 43 350.00 | 10 148.00 | 53 497.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 54 997.00 | 43 350.00 | 11 648.00 | 54 997.00 |
068 Receivables – Trade and related accounts | 20 476.00 | 20 476.00 | 20 476.00 | |
072 Receivables – Other | 19 734.00 | 19 734.00 | 19 734.00 | |
080 Sellable securities | 335 150.00 | 335 150.00 | 335 150.00 | |
084 Cash | 85 485.00 | 85 485.00 | 85 485.00 | |
096 Total Current Assets + Prepaid Expenses | 460 845.00 | 460 845.00 | 460 845.00 | |
110 Total Assets | 515 842.00 | 43 350.00 | 472 493.00 | 515 842.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 502 535.00 | |||
136 Profit for the Year | -78 767.00 | |||
142 Total Equity - Total I | 424 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 613.00 | |||
172 Other debts | 47 624.00 | |||
176 Total debts | 47 624.00 | |||
180 Liabilities Total | 472 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 072.00 | 130 259.00 | 162 072.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 162 074.00 | 130 259.00 | 162 074.00 | |
242 Other external expenses | 198 063.00 | 141 331.00 | 198 063.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 2 825.00 | 2 670.00 | 2 825.00 | |
250 Staff compensation | 30 518.00 | 31 083.00 | 30 518.00 | |
252 Social security contributions | 3 215.00 | 7 583.00 | 3 215.00 | |
254 Depreciation and amortization | 8 522.00 | 7 908.00 | 8 522.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 243 146.00 | 190 576.00 | 243 146.00 | |
270 Operating profit | -81 072.00 | -60 317.00 | -81 072.00 | |
280 Financial income | 2 916.00 | 2 916.00 | ||
290 Exceptional income | 4 109.00 | 16 799.00 | 4 109.00 | |
300 Exceptional expenses | 701.00 | 24 773.00 | 701.00 | |
306 Income tax's | 4 020.00 | 4 714.00 | 4 020.00 | |
310 Profit or loss | -78 767.00 | -73 005.00 | -78 767.00 | |
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