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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : COURTAGE EN SOLUTIONS D'ASSURANCE OPTIMISEES - CSAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | COURTAGE EN SOLUTIONS D'ASSURANCE OPTIMISEES - CSAO |
| Siren | 827601154 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 5285 |
| Management number | 2017B00256 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01360 Béligneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 20.00 | 20.00 | 20.00 | |
BX Customers and related accounts | 38 176.00 | 38 176.00 | 38 176.00 | |
CF Cash and cash equivalents | 9 056.00 | 9 056.00 | 9 056.00 | |
CJ TOTAL (II) | 47 232.00 | 47 232.00 | 47 232.00 | |
CO Grand total (0 to V) | 47 252.00 | 47 252.00 | 47 252.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -161.00 | -161.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 647.00 | -161.00 | 24 647.00 | |
DL TOTAL (I) | 25 986.00 | 1 339.00 | 25 986.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 446.00 | 64.00 | 446.00 | |
DX Trade payables and related accounts | 2 668.00 | 1 740.00 | 2 668.00 | |
DY Tax and social security liabilities | 18 152.00 | 5 247.00 | 18 152.00 | |
EC TOTAL (IV) | 21 266.00 | 7 051.00 | 21 266.00 | |
EE Grand total (I to V) | 47 252.00 | 8 390.00 | 47 252.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 131 109.00 | |||
FJ Net sales | 131 109.00 | |||
FR Total operating income (I) | 131 109.00 | |||
FW Other purchases and external expenses | 31 344.00 | |||
FX Taxes, duties, and similar payments | 360.00 | |||
FY Salaries and Wages | 45 000.00 | |||
FZ Social Security Contributions | 23 874.00 | |||
GF Total Operating Expenses (II) | 100 578.00 | |||
GG - OPERATING RESULT (I - II) | 30 531.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 531.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 021.00 | 1 021.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 021.00 | -1 021.00 | ||
HK Income tax | 4 863.00 | 4 863.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 131 109.00 | 45 000.00 | 131 109.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 462.00 | 45 161.00 | 106 462.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 647.00 | -161.00 | 24 647.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 38 176.00 | 38 176.00 | 38 176.00 | |
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