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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : COURTAGE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | COURTAGE INVESTISSEMENT |
| Siren | 452391014 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/013353 |
| Management number | 2004B00445 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 451 239.00 | 30 750.00 | 420 490.00 | 451 239.00 |
040 Financial Assets | 453 354.00 | 453 354.00 | 453 354.00 | |
044 Total Fixed Assets | 904 593.00 | 30 750.00 | 873 844.00 | 904 593.00 |
072 Receivables – Other | ||||
084 Cash | 55 468.00 | 55 468.00 | 55 468.00 | |
096 Total Current Assets + Prepaid Expenses | 55 468.00 | 55 468.00 | 55 468.00 | |
110 Total Assets | 960 061.00 | 30 750.00 | 929 312.00 | 960 061.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 490 745.00 | |||
134 Retained Earnings | 54 553.00 | |||
136 Profit for the Year | 65 074.00 | |||
142 Total Equity - Total I | 610 482.00 | |||
156 Loans and similar debts | 304 022.00 | |||
166 Suppliers and related accounts | 2 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 117.00 | |||
172 Other debts | 12 577.00 | |||
176 Total debts | 318 829.00 | |||
180 Liabilities Total | 929 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 392 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 556.00 | 12 086.00 | 24 556.00 | |
230 Other income | 15 000.00 | 13 864.00 | 15 000.00 | |
232 Total operating income excluding VAT | 39 556.00 | 25 950.00 | 39 556.00 | |
242 Other external expenses | 29 237.00 | 31 612.00 | 29 237.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 3 275.00 | 3 090.00 | 3 275.00 | |
254 Depreciation and amortization | 19 925.00 | 5 919.00 | 19 925.00 | |
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 52 475.00 | 40 621.00 | 52 475.00 | |
270 Operating profit | -12 919.00 | -14 671.00 | -12 919.00 | |
280 Financial income | 83 389.00 | 83 389.00 | 83 389.00 | |
290 Exceptional income | 18 500.00 | |||
294 Financial expenses | 5 271.00 | 3 034.00 | 5 271.00 | |
300 Exceptional expenses | 125.00 | 3 373.00 | 125.00 | |
310 Profit or loss | 65 074.00 | 80 811.00 | 65 074.00 | |
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