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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : COURTAGE ASSURANCE CEVENOLE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2020-12-31 | Simplified |
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | COURTAGE ASSURANCE CEVENOLE SARL |
| Siren | 434152435 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13471 |
| Management number | 2001B00073 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34190 GANGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127.00 | 127.00 | 127.00 | |
044 Total Fixed Assets | 127.00 | 127.00 | 127.00 | |
072 Receivables – Other | 8 196.00 | 8 196.00 | 8 196.00 | |
084 Cash | 7 952.00 | 7 952.00 | 7 952.00 | |
096 Total Current Assets + Prepaid Expenses | 16 148.00 | 16 148.00 | 16 148.00 | |
110 Total Assets | 16 275.00 | 127.00 | 16 148.00 | 16 275.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | -48 312.00 | |||
136 Profit for the Year | -3 471.00 | |||
142 Total Equity - Total I | -43 313.00 | |||
166 Suppliers and related accounts | 12 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 768.00 | |||
172 Other debts | 47 331.00 | |||
176 Total debts | 59 460.00 | |||
180 Liabilities Total | 16 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 115.00 | 61 115.00 | ||
232 Total operating income excluding VAT | 61 115.00 | 61 115.00 | ||
242 Other external expenses | 13 849.00 | 13 849.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 812.00 | 812.00 | ||
250 Staff compensation | 25 737.00 | 25 737.00 | ||
252 Social security contributions | 10 525.00 | 10 525.00 | ||
262 Other expenses | 12 603.00 | 12 603.00 | ||
264 Total operating expenses | 63 526.00 | 63 526.00 | ||
270 Operating profit | -2 410.00 | -2 410.00 | ||
294 Financial expenses | 1 061.00 | 1 061.00 | ||
310 Profit or loss | -3 471.00 | -3 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127.00 | 127.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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