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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : TL Courtage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Consolidated |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | TL Courtage |
| Siren | 802420729 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5012 |
| Management number | 2014B01833 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 JUVISY SUR ORGE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 4 965.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 25 887.00 | |||
CJ TOTAL (II) | 30 852.00 | |||
CO Grand total (0 to V) | 30 852.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 521.00 | -82.00 | 1 521.00 | |
DL TOTAL (I) | 13 996.00 | 2 521.00 | 13 996.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 108.00 | 13 000.00 | 10 108.00 | |
DX Trade payables and related accounts | 100.00 | |||
DY Tax and social security liabilities | 6 208.00 | 20 400.00 | 6 208.00 | |
EA Other liabilities | 540.00 | 400.00 | 540.00 | |
EC TOTAL (IV) | 16 856.00 | 33 900.00 | 16 856.00 | |
EE Grand total (I to V) | 30 852.00 | 36 422.00 | 30 852.00 | |
P2 LIABILITIES - Gross Technical Reserves | 11 474.00 | 1 604.00 | 11 474.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 55 332.00 | |||
FR Total operating income (I) | 55 332.00 | |||
FW Other purchases and external expenses | 12 468.00 | |||
FX Taxes, duties, and similar payments | 3 330.00 | |||
FY Salaries and Wages | 23 000.00 | |||
FZ Social Security Contributions | 2 525.00 | |||
GA Operating Expenses - Depreciation and Amortization | 89.00 | |||
GF Total Operating Expenses (II) | 41 413.00 | |||
GG - OPERATING RESULT (I - II) | 13 918.00 | |||
GR Interest and similar expenses | 262.00 | |||
GU Total financial expenses (VI) | 262.00 | |||
GV - FINANCIAL INCOME (V - VI) | -262.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 655.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 26.00 | 26.00 | ||
HD Total exceptional income (VII) | 26.00 | 26.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 26.00 | 26.00 | ||
HK Income tax | 2 208.00 | 284.00 | 2 208.00 | |
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