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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : DIRECTION COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | DIRECTION COURTAGE |
| Siren | 803647825 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/005323 |
| Management number | 2014B00526 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80330 CAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 23 450.00 | 23 450.00 | 23 450.00 | |
096 Total Current Assets + Prepaid Expenses | 23 450.00 | 23 450.00 | 23 450.00 | |
110 Total Assets | 23 450.00 | 23 450.00 | 23 450.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 634.00 | |||
136 Profit for the Year | -110.00 | |||
142 Total Equity - Total I | 4 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 071.00 | |||
172 Other debts | 18 526.00 | |||
176 Total debts | 18 526.00 | |||
180 Liabilities Total | 23 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 411.00 | 12 411.00 | ||
232 Total operating income excluding VAT | 12 411.00 | 12 411.00 | ||
242 Other external expenses | 9 163.00 | 9 163.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
252 Social security contributions | 3 044.00 | 3 044.00 | ||
264 Total operating expenses | 12 529.00 | 12 529.00 | ||
270 Operating profit | -118.00 | -118.00 | ||
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | -110.00 | -110.00 | ||
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