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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : SOCIETE DE COURTAGE, ASSURANCE ET CREDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2019-02-25 | Public | 2014-12-31 | Simplified |
| Name | SOCIETE DE COURTAGE, ASSURANCE ET CREDIT |
| Siren | 444633820 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 10314 |
| Management number | 2003B00504 |
| Activity code | 6622Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 100.00 | 1 100.00 | 1 100.00 | |
014 Intangible Assets - Other | 599.00 | 599.00 | 599.00 | |
028 Tangible Assets | 27 655.00 | 25 584.00 | 2 071.00 | 27 655.00 |
040 Financial Assets | 7 478.00 | 7 478.00 | 7 478.00 | |
044 Total Fixed Assets | 36 832.00 | 26 183.00 | 10 649.00 | 36 832.00 |
072 Receivables – Other | 14 000.00 | 14 000.00 | 14 000.00 | |
080 Sellable securities | 114 823.00 | 114 823.00 | 114 823.00 | |
084 Cash | 84 713.00 | 84 713.00 | 84 713.00 | |
096 Total Current Assets + Prepaid Expenses | 98 713.00 | 98 713.00 | 98 713.00 | |
110 Total Assets | 135 545.00 | 26 183.00 | 109 362.00 | 135 545.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 38 782.00 | |||
134 Retained Earnings | 26 030.00 | |||
136 Profit for the Year | 6 028.00 | |||
142 Total Equity - Total I | 103 839.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 3 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 783.00 | |||
172 Other debts | 1 888.00 | |||
176 Total debts | 5 523.00 | |||
180 Liabilities Total | 109 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 128.00 | 86 116.00 | 80 128.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 80 128.00 | 86 117.00 | 80 128.00 | |
242 Other external expenses | 71 171.00 | 68 639.00 | 71 171.00 | |
244 Taxes, duties and similar payments | 70.00 | 985.00 | 70.00 | |
250 Staff compensation | 33 000.00 | 33 000.00 | ||
252 Social security contributions | 129.00 | 129.00 | ||
254 Depreciation and amortization | 1 375.00 | 926.00 | 1 375.00 | |
262 Other expenses | 1.00 | 20.00 | 1.00 | |
264 Total operating expenses | 72 746.00 | 70 570.00 | 72 746.00 | |
270 Operating profit | 7 382.00 | 15 547.00 | 7 382.00 | |
280 Financial income | 15.00 | |||
294 Financial expenses | 17.00 | 8.00 | 17.00 | |
300 Exceptional expenses | 232.00 | 166.00 | 232.00 | |
306 Income tax's | 1 105.00 | 2 333.00 | 1 105.00 | |
310 Profit or loss | 6 028.00 | 13 055.00 | 6 028.00 | |
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