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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : ETXEA COURTAGE FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| Name | ETXEA COURTAGE FINANCEMENT |
| Siren | 829820224 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 3103 |
| Management number | 2017B00619 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 Urrugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 017.00 | 2 389.00 | 4 628.00 | 7 017.00 |
028 Tangible Assets | 11 313.00 | 4 217.00 | 7 096.00 | 11 313.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 18 930.00 | 6 606.00 | 12 324.00 | 18 930.00 |
064 Advances and down payments on orders | 81.00 | 81.00 | 81.00 | |
068 Receivables – Trade and related accounts | 9 486.00 | 9 486.00 | 9 486.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 6 440.00 | 6 440.00 | 6 440.00 | |
092 Prepaid expenses | 1 700.00 | 1 700.00 | 1 700.00 | |
096 Total Current Assets + Prepaid Expenses | 17 822.00 | 17 822.00 | 17 822.00 | |
110 Total Assets | 36 752.00 | 6 606.00 | 30 146.00 | 36 752.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -501.00 | |||
142 Total Equity - Total I | 4 499.00 | |||
156 Loans and similar debts | 19 236.00 | |||
166 Suppliers and related accounts | 4 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 357.00 | |||
172 Other debts | 1 427.00 | |||
176 Total debts | 25 646.00 | |||
180 Liabilities Total | 30 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 930.00 | |||
195 Of which payables due in more than one year | 14 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 270.00 | 83 270.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 83 275.00 | 83 275.00 | ||
242 Other external expenses | 102 350.00 | 102 350.00 | ||
243 (including business tax) | -1 561.00 | -1 561.00 | ||
244 Taxes, duties and similar payments | 1 422.00 | 1 422.00 | ||
250 Staff compensation | 11 400.00 | 11 400.00 | ||
252 Social security contributions | 1 781.00 | 1 781.00 | ||
254 Depreciation and amortization | 6 606.00 | 6 606.00 | ||
264 Total operating expenses | 123 559.00 | 123 559.00 | ||
270 Operating profit | -40 284.00 | -40 284.00 | ||
280 Financial income | 18.00 | 18.00 | ||
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
306 Income tax's | -69.00 | -69.00 | ||
310 Profit or loss | -501.00 | -501.00 | ||
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