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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : SOCIETE LAXOVIENNE DE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE LAXOVIENNE DE COURTAGE |
| Siren | 389590340 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 2711 |
| Management number | 1993B00002 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 533.00 | 1 624.00 | 908.00 | 2 533.00 |
044 Total Fixed Assets | 2 533.00 | 1 624.00 | 908.00 | 2 533.00 |
068 Receivables – Trade and related accounts | 7 166.00 | 7 166.00 | 7 166.00 | |
084 Cash | 7 232.00 | 7 232.00 | 7 232.00 | |
096 Total Current Assets + Prepaid Expenses | 14 399.00 | 14 399.00 | 14 399.00 | |
110 Total Assets | 16 931.00 | 1 624.00 | 15 307.00 | 16 931.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 496.00 | |||
136 Profit for the Year | 291.00 | |||
142 Total Equity - Total I | 10 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 047.00 | |||
172 Other debts | 4 373.00 | |||
174 Prepaid income | 348.00 | |||
176 Total debts | 4 721.00 | |||
180 Liabilities Total | 15 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 040.00 | 53 040.00 | ||
232 Total operating income excluding VAT | 53 040.00 | 53 040.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 381.00 | 381.00 | ||
242 Other external expenses | 6 073.00 | 6 073.00 | ||
244 Taxes, duties and similar payments | 2 698.00 | 2 698.00 | ||
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 11 135.00 | 11 135.00 | ||
254 Depreciation and amortization | 411.00 | 411.00 | ||
264 Total operating expenses | 52 698.00 | 52 698.00 | ||
270 Operating profit | 342.00 | 342.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 291.00 | 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 033.00 | 1 033.00 | ||
490 Total Fixed Assets (Gross Value) | 3 740.00 | 3 740.00 | ||
492 Total Fixed Assets (Increases) | 1 033.00 | 1 033.00 | ||
494 Total Fixed Assets (Decreases) | 2 240.00 | 2 240.00 | ||
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