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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : EURL COURTAGE ORTUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-09-30 | Simplified |
| 2017-07-13 | Public | 2016-09-30 | Simplified |
| Name | EURL COURTAGE ORTUNO |
| Siren | 753932789 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2018/006417 |
| Management number | 2012B01705 |
| Activity code | 4617B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30350 MOULEZAN |
| 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 | 19 780.00 | 19 780.00 | 19 780.00 | |
072 Receivables – Other | 867.00 | 867.00 | 867.00 | |
080 Sellable securities | 141 378.00 | 141 378.00 | 141 378.00 | |
084 Cash | 132 375.00 | 132 375.00 | 132 375.00 | |
092 Prepaid expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
096 Total Current Assets + Prepaid Expenses | 295 481.00 | 295 481.00 | 295 481.00 | |
110 Total Assets | 295 481.00 | 295 481.00 | 295 481.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 99 719.00 | |||
136 Profit for the Year | 52 155.00 | |||
142 Total Equity - Total I | 153 524.00 | |||
166 Suppliers and related accounts | 3 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 912.00 | |||
172 Other debts | 138 505.00 | |||
176 Total debts | 141 957.00 | |||
180 Liabilities Total | 295 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 519.00 | 111 631.00 | 136 519.00 | |
230 Other income | 1.00 | 166.00 | 1.00 | |
232 Total operating income excluding VAT | 136 520.00 | 111 798.00 | 136 520.00 | |
242 Other external expenses | 29 215.00 | 28 326.00 | 29 215.00 | |
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 392.00 | 461.00 | 392.00 | |
250 Staff compensation | 38 296.00 | 18 190.00 | 38 296.00 | |
262 Other expenses | 1 174.00 | 28 475.00 | 1 174.00 | |
264 Total operating expenses | 69 077.00 | 75 453.00 | 69 077.00 | |
270 Operating profit | 67 443.00 | 36 345.00 | 67 443.00 | |
280 Financial income | 304.00 | 520.00 | 304.00 | |
306 Income tax's | 15 592.00 | 5 527.00 | 15 592.00 | |
310 Profit or loss | 52 155.00 | 31 338.00 | 52 155.00 | |
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