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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : AP COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2019-07-04 | Public | 2017-12-31 | Simplified |
| Name | AP COURTAGE |
| Siren | 499136802 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 1312 |
| Management number | 2007B70074 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52100 BETTANCOURT LA FERREE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 615.00 | 16 615.00 | 16 615.00 | |
044 Total Fixed Assets | 16 615.00 | 16 615.00 | 16 615.00 | |
064 Advances and down payments on orders | 48.00 | 48.00 | 48.00 | |
068 Receivables – Trade and related accounts | 33 046.00 | 33 046.00 | 33 046.00 | |
072 Receivables – Other | 37 642.00 | 37 642.00 | 37 642.00 | |
084 Cash | 60 466.00 | 60 466.00 | 60 466.00 | |
096 Total Current Assets + Prepaid Expenses | 131 202.00 | 131 202.00 | 131 202.00 | |
110 Total Assets | 147 817.00 | 147 817.00 | 147 817.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 325.00 | |||
136 Profit for the Year | 39 906.00 | |||
142 Total Equity - Total I | 46 732.00 | |||
166 Suppliers and related accounts | 48 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 53 079.00 | |||
176 Total debts | 101 086.00 | |||
180 Liabilities Total | 147 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 410.00 | 174 410.00 | ||
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 174 523.00 | 174 523.00 | ||
242 Other external expenses | 109 344.00 | 109 344.00 | ||
244 Taxes, duties and similar payments | 11 522.00 | 11 522.00 | ||
250 Staff compensation | 3 570.00 | 3 570.00 | ||
252 Social security contributions | 1 298.00 | 1 298.00 | ||
262 Other expenses | 332.00 | 332.00 | ||
264 Total operating expenses | 126 066.00 | 126 066.00 | ||
270 Operating profit | 48 457.00 | 48 457.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 8 546.00 | 8 546.00 | ||
310 Profit or loss | 39 906.00 | 39 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 615.00 | 16 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 875.00 | 13 875.00 | ||
378 Amount of deductible VAT on goods and services | 7 330.00 | 7 330.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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