Grow your business safely with AD COURTAGE
All the information you need about AD COURTAGE to develop and secure your business in France
A
HOME >
CORPORATES
>
AD COURTAGE >
BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : AD COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2019-06-30 | Simplified |
| 2019-02-05 | Public | 2018-06-30 | Simplified |
| 2018-02-26 | Public | 2017-06-30 | Simplified |
| 2017-02-21 | Public | 2016-06-30 | Simplified |
| Name | AD COURTAGE |
| Siren | 813458874 |
| Closing | 2018-06-30 |
| Registry code | 8102 |
| Registration number | 276 |
| Management number | 2015B00334 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 466.00 | 665.00 | 1 801.00 | 2 466.00 |
044 Total Fixed Assets | 2 466.00 | 665.00 | 1 801.00 | 2 466.00 |
068 Receivables – Trade and related accounts | 1 740.00 | 1 740.00 | 1 740.00 | |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
084 Cash | 14 673.00 | 14 673.00 | 14 673.00 | |
092 Prepaid expenses | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 17 249.00 | 17 249.00 | 17 249.00 | |
110 Total Assets | 19 715.00 | 665.00 | 19 050.00 | 19 715.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -105.00 | |||
136 Profit for the Year | 4 508.00 | |||
142 Total Equity - Total I | 5 403.00 | |||
166 Suppliers and related accounts | 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 698.00 | |||
172 Other debts | 12 994.00 | |||
176 Total debts | 13 647.00 | |||
180 Liabilities Total | 19 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 166.00 | 166.00 | ||
218 Production of services sold - France | 18 348.00 | 10 928.00 | 18 348.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 18 353.00 | 10 928.00 | 18 353.00 | |
242 Other external expenses | 11 037.00 | 8 978.00 | 11 037.00 | |
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 356.00 | 353.00 | 356.00 | |
252 Social security contributions | 1 427.00 | 1 370.00 | 1 427.00 | |
254 Depreciation and amortization | 247.00 | 247.00 | 247.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 13 068.00 | 10 952.00 | 13 068.00 | |
270 Operating profit | 5 285.00 | -24.00 | 5 285.00 | |
306 Income tax's | 777.00 | 777.00 | ||
310 Profit or loss | 4 508.00 | -24.00 | 4 508.00 | |
all companies in France
Complete and comprehensive database.
