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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : COURTIER, ASSURANCES ET BANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-12-31 | Simplified |
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | COURTIER, ASSURANCES ET BANQUE |
| Siren | 791263650 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/013299 |
| Management number | 2013B00667 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 GRATENTOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 584.00 | 3 584.00 | 3 584.00 | |
084 Cash | 4 704.00 | 4 704.00 | 4 704.00 | |
096 Total Current Assets + Prepaid Expenses | 8 288.00 | 8 288.00 | 8 288.00 | |
110 Total Assets | 8 288.00 | 8 288.00 | 8 288.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 1 186.00 | |||
136 Profit for the Year | 3 063.00 | |||
142 Total Equity - Total I | 6 249.00 | |||
172 Other debts | 2 039.00 | |||
176 Total debts | 2 039.00 | |||
180 Liabilities Total | 8 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 045.00 | 7 336.00 | 14 045.00 | |
232 Total operating income excluding VAT | 14 045.00 | 7 336.00 | 14 045.00 | |
242 Other external expenses | 10 589.00 | 6 563.00 | 10 589.00 | |
244 Taxes, duties and similar payments | 630.00 | |||
264 Total operating expenses | 10 589.00 | 7 193.00 | 10 589.00 | |
270 Operating profit | 3 456.00 | 143.00 | 3 456.00 | |
310 Profit or loss | 3 456.00 | 143.00 | 3 456.00 | |
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