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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : EMIDIO COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | EMIDIO COURTAGE |
| Siren | 837942028 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009283 |
| Management number | 2018B00320 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 860.00 | 37 860.00 | 37 860.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 37 890.00 | 37 890.00 | 37 890.00 | |
068 Receivables – Trade and related accounts | 4 905.00 | 4 905.00 | 4 905.00 | |
084 Cash | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 5 954.00 | 5 954.00 | 5 954.00 | |
110 Total Assets | 43 844.00 | 43 844.00 | 43 844.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -72.00 | |||
142 Total Equity - Total I | 928.00 | |||
156 Loans and similar debts | 36 773.00 | |||
166 Suppliers and related accounts | 1 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 492.00 | |||
172 Other debts | 4 190.00 | |||
176 Total debts | 42 916.00 | |||
180 Liabilities Total | 43 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 230.00 | 22 230.00 | ||
232 Total operating income excluding VAT | 22 230.00 | 22 230.00 | ||
242 Other external expenses | 12 986.00 | 12 986.00 | ||
244 Taxes, duties and similar payments | 1 092.00 | 1 092.00 | ||
250 Staff compensation | 7 998.00 | 7 998.00 | ||
264 Total operating expenses | 22 076.00 | 22 076.00 | ||
270 Operating profit | 154.00 | 154.00 | ||
294 Financial expenses | 226.00 | 226.00 | ||
310 Profit or loss | -72.00 | -72.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 37 860.00 | 37 860.00 | ||
492 Total Fixed Assets (Increases) | 37 860.00 | 37 860.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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