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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : 2F COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-06-30 | Simplified |
| 2021-06-10 | Public | 2020-06-30 | Simplified |
| 2020-06-15 | Public | 2019-06-30 | Simplified |
| 2019-04-24 | Public | 2018-06-30 | Simplified |
| 2019-01-18 | Public | 2017-06-30 | Simplified |
| Name | 2F COURTAGE |
| Siren | 820547198 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/008194 |
| Management number | 2016B02177 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 207 025.00 | 207 025.00 | 207 025.00 | |
014 Intangible Assets - Other | 2 320.00 | 1 406.00 | 914.00 | 2 320.00 |
028 Tangible Assets | 4 828.00 | 2 115.00 | 2 713.00 | 4 828.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 214 242.00 | 3 521.00 | 210 721.00 | 214 242.00 |
072 Receivables – Other | 3 196.00 | 3 196.00 | 3 196.00 | |
084 Cash | ||||
092 Prepaid expenses | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 3 985.00 | 3 985.00 | 3 985.00 | |
110 Total Assets | 218 228.00 | 3 521.00 | 214 707.00 | 218 228.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 6 330.00 | |||
136 Profit for the Year | 8 288.00 | |||
142 Total Equity - Total I | 16 618.00 | |||
156 Loans and similar debts | 148 965.00 | |||
166 Suppliers and related accounts | 8 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 824.00 | |||
172 Other debts | 40 712.00 | |||
176 Total debts | 198 089.00 | |||
180 Liabilities Total | 214 707.00 | |||
195 Of which payables due in more than one year | 143 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 911.00 | 94 197.00 | 97 911.00 | |
230 Other income | 16.00 | 1 814.00 | 16.00 | |
232 Total operating income excluding VAT | 97 927.00 | 96 011.00 | 97 927.00 | |
242 Other external expenses | 37 673.00 | 41 477.00 | 37 673.00 | |
244 Taxes, duties and similar payments | 1 946.00 | 862.00 | 1 946.00 | |
250 Staff compensation | 27 165.00 | 38 465.00 | 27 165.00 | |
252 Social security contributions | 8 138.00 | 4 582.00 | 8 138.00 | |
254 Depreciation and amortization | 1 977.00 | 1 544.00 | 1 977.00 | |
262 Other expenses | 1.00 | 13.00 | 1.00 | |
264 Total operating expenses | 76 900.00 | 86 942.00 | 76 900.00 | |
270 Operating profit | 21 026.00 | 9 068.00 | 21 026.00 | |
294 Financial expenses | 2 283.00 | 2 011.00 | 2 283.00 | |
300 Exceptional expenses | 9 323.00 | 15.00 | 9 323.00 | |
306 Income tax's | 1 132.00 | 713.00 | 1 132.00 | |
310 Profit or loss | 8 288.00 | 6 330.00 | 8 288.00 | |
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