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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : APARTE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | APARTE COURTAGE |
| Siren | 451449524 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19982 |
| Management number | 2010B03918 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 35 371.00 | 35 371.00 | 35 371.00 | |
084 Cash | 60 146.00 | 60 146.00 | 60 146.00 | |
096 Total Current Assets + Prepaid Expenses | 95 517.00 | 95 517.00 | 95 517.00 | |
110 Total Assets | 95 517.00 | 95 517.00 | 95 517.00 | |
120 Share or Individual Capital | 63 696.00 | |||
136 Profit for the Year | 31 820.00 | |||
142 Total Equity - Total I | 95 517.00 | |||
180 Liabilities Total | 95 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 280.00 | 78 280.00 | ||
232 Total operating income excluding VAT | 78 280.00 | 78 280.00 | ||
234 Purchases of goods (including customs duties) | 28.00 | 28.00 | ||
242 Other external expenses | 20 136.00 | 20 136.00 | ||
244 Taxes, duties and similar payments | 1 719.00 | 1 719.00 | ||
250 Staff compensation | 5 111.00 | 5 111.00 | ||
252 Social security contributions | 19 427.00 | 19 427.00 | ||
264 Total operating expenses | 46 421.00 | 46 421.00 | ||
270 Operating profit | 31 859.00 | 31 859.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
310 Profit or loss | 31 820.00 | 31 820.00 | ||
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