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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : LA PHOCEENNE DE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | LA PHOCEENNE DE COURTAGE |
| Siren | 495008880 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 3739 |
| Management number | 2007B00596 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 Port-de-Bouc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 799.00 | 799.00 | |
044 Total Fixed Assets | 799.00 | 799.00 | 799.00 | |
068 Receivables – Trade and related accounts | 855.00 | 855.00 | 855.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 1 418.00 | 1 418.00 | 1 418.00 | |
096 Total Current Assets + Prepaid Expenses | 2 337.00 | 2 337.00 | 2 337.00 | |
110 Total Assets | 3 136.00 | 799.00 | 2 337.00 | 3 136.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 48.00 | |||
136 Profit for the Year | 1 162.00 | |||
142 Total Equity - Total I | 1 430.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 702.00 | |||
172 Other debts | 907.00 | |||
176 Total debts | 907.00 | |||
180 Liabilities Total | 2 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 276.00 | 17 096.00 | 12 276.00 | |
232 Total operating income excluding VAT | 12 276.00 | 17 096.00 | 12 276.00 | |
242 Other external expenses | 10 538.00 | 11 220.00 | 10 538.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 371.00 | 373.00 | 371.00 | |
264 Total operating expenses | 10 909.00 | 11 593.00 | 10 909.00 | |
270 Operating profit | 1 367.00 | 5 503.00 | 1 367.00 | |
306 Income tax's | 205.00 | 825.00 | 205.00 | |
310 Profit or loss | 1 162.00 | 4 678.00 | 1 162.00 | |
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