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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : VOTRE COURTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2015-12-31 | Simplified |
| Name | VOTRE COURTIER |
| Siren | 808253215 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 8919 |
| Management number | 2014B04184 |
| Activity code | 6622Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 14 |
| 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 | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 17 950.00 | 17 950.00 | 17 950.00 | |
096 Total Current Assets + Prepaid Expenses | 17 981.00 | 17 981.00 | 17 981.00 | |
110 Total Assets | 17 981.00 | 17 981.00 | 17 981.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 7 981.00 | |||
142 Total Equity - Total I | 17 981.00 | |||
172 Other debts | 3 051.00 | |||
176 Total debts | 3 051.00 | |||
180 Liabilities Total | 17 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 748.00 | 16 748.00 | ||
226 Operating subsidies received | 3 153.00 | 3 153.00 | ||
230 Other income | 4 796.00 | 4 796.00 | ||
232 Total operating income excluding VAT | 16 748.00 | 16 748.00 | ||
242 Other external expenses | 8 747.00 | 8 747.00 | ||
243 (including business tax) | 17.00 | 17.00 | ||
244 Taxes, duties and similar payments | 21.00 | 21.00 | ||
250 Staff compensation | 11 252.00 | 11 252.00 | ||
252 Social security contributions | 2 228.00 | 2 228.00 | ||
264 Total operating expenses | 8 768.00 | 8 768.00 | ||
270 Operating profit | 7 981.00 | 7 981.00 | ||
310 Profit or loss | 7 981.00 | 7 981.00 | ||
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