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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : E-DEAL & COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | E-DEAL & COURTAGE |
| Siren | 511327884 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/009920 |
| Management number | 2009B00570 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30730 MONTPEZAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 649.00 | 649.00 | 649.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 949.00 | 649.00 | 300.00 | 949.00 |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 2 640.00 | 2 640.00 | 2 640.00 | |
096 Total Current Assets + Prepaid Expenses | 2 827.00 | 2 827.00 | 2 827.00 | |
110 Total Assets | 3 776.00 | 649.00 | 3 127.00 | 3 776.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 3 496.00 | |||
134 Retained Earnings | -2 022.00 | |||
136 Profit for the Year | 559.00 | |||
142 Total Equity - Total I | 2 252.00 | |||
166 Suppliers and related accounts | 3.00 | |||
172 Other debts | 872.00 | |||
176 Total debts | 875.00 | |||
180 Liabilities Total | 3 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 850.00 | 31 850.00 | ||
230 Other income | 3 522.00 | 3 522.00 | ||
232 Total operating income excluding VAT | 35 372.00 | 35 372.00 | ||
242 Other external expenses | 20 600.00 | 20 600.00 | ||
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 1 979.00 | 1 979.00 | ||
24B (including equipment leasing) | 8 388.00 | 8 388.00 | ||
250 Staff compensation | 10 817.00 | 10 817.00 | ||
264 Total operating expenses | 33 396.00 | 33 396.00 | ||
270 Operating profit | 1 976.00 | 1 976.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 1 317.00 | 1 317.00 | ||
310 Profit or loss | 559.00 | 559.00 | ||
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