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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : ANDRÉ LUDOVIC COURTAGE D'ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | ANDRÉ LUDOVIC COURTAGE D'ASSURANCES |
| Siren | 520233594 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 32176 |
| Management number | 2010B03917 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 43 182.00 | 27 486.00 | 15 695.00 | 43 182.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 257 982.00 | 27 486.00 | 230 495.00 | 257 982.00 |
084 Cash | 53 026.00 | 53 026.00 | 53 026.00 | |
096 Total Current Assets + Prepaid Expenses | 53 026.00 | 53 026.00 | 53 026.00 | |
110 Total Assets | 311 008.00 | 27 486.00 | 283 521.00 | 311 008.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 900.00 | |||
134 Retained Earnings | 118 680.00 | |||
136 Profit for the Year | 30 957.00 | |||
142 Total Equity - Total I | 175 038.00 | |||
166 Suppliers and related accounts | 2 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 472.00 | |||
172 Other debts | 106 129.00 | |||
176 Total debts | 108 484.00 | |||
180 Liabilities Total | 283 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 441.00 | |||
195 Of which payables due in more than one year | 32 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 277 464.00 | 277 464.00 | ||
230 Other income | 7 376.00 | 7 376.00 | ||
232 Total operating income excluding VAT | 284 841.00 | 284 841.00 | ||
242 Other external expenses | 82 151.00 | 82 151.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 5 119.00 | 5 119.00 | ||
250 Staff compensation | 109 062.00 | 109 062.00 | ||
252 Social security contributions | 47 349.00 | 47 349.00 | ||
254 Depreciation and amortization | 4 864.00 | 4 864.00 | ||
264 Total operating expenses | 248 544.00 | 248 544.00 | ||
270 Operating profit | 36 297.00 | 36 297.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
306 Income tax's | 4 989.00 | 4 989.00 | ||
310 Profit or loss | 30 957.00 | 30 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 441.00 | 2 441.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 254 541.00 | 254 541.00 | ||
492 Total Fixed Assets (Increases) | 3 441.00 | 3 441.00 | ||
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