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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : ANDRÉ LUDOVIC COURTAGE D'ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | ANDRÉ LUDOVIC COURTAGE D'ASSURANCES |
| Siren | 520233594 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 15735 |
| Management number | 2010B03917 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 44 022.00 | 31 517.00 | 12 504.00 | 44 022.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 258 822.00 | 31 517.00 | 227 304.00 | 258 822.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 81 376.00 | 81 376.00 | 81 376.00 | |
096 Total Current Assets + Prepaid Expenses | 82 376.00 | 82 376.00 | 82 376.00 | |
110 Total Assets | 341 198.00 | 31 517.00 | 309 680.00 | 341 198.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 149 538.00 | |||
136 Profit for the Year | 37 763.00 | |||
142 Total Equity - Total I | 212 800.00 | |||
166 Suppliers and related accounts | 2 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 010.00 | |||
172 Other debts | 93 950.00 | |||
176 Total debts | 96 880.00 | |||
180 Liabilities Total | 309 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 325 621.00 | 277 464.00 | 325 621.00 | |
230 Other income | 6 000.00 | 7 376.00 | 6 000.00 | |
232 Total operating income excluding VAT | 331 622.00 | 284 841.00 | 331 622.00 | |
242 Other external expenses | 77 998.00 | 82 151.00 | 77 998.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 5 055.00 | 5 119.00 | 5 055.00 | |
250 Staff compensation | 127 268.00 | 109 062.00 | 127 268.00 | |
252 Social security contributions | 72 621.00 | 47 349.00 | 72 621.00 | |
254 Depreciation and amortization | 4 031.00 | 4 864.00 | 4 031.00 | |
264 Total operating expenses | 286 972.00 | 248 544.00 | 286 972.00 | |
270 Operating profit | 44 650.00 | 36 297.00 | 44 650.00 | |
294 Financial expenses | 350.00 | |||
306 Income tax's | 6 887.00 | 4 989.00 | 6 887.00 | |
310 Profit or loss | 37 763.00 | 30 957.00 | 37 763.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 840.00 | 840.00 | ||
490 Total Fixed Assets (Gross Value) | 257 982.00 | 257 982.00 | ||
492 Total Fixed Assets (Increases) | 840.00 | 840.00 | ||
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