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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : VOTRE COURTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2015-12-31 | Simplified |
| Name | VOTRE COURTIER |
| Siren | 808253215 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 17098 |
| Management number | 2014B04184 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 31 144.00 | 31 144.00 | 31 144.00 | |
096 Total Current Assets + Prepaid Expenses | 31 201.00 | 31 201.00 | 31 201.00 | |
110 Total Assets | 31 201.00 | 31 201.00 | 31 201.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 9 932.00 | |||
142 Total Equity - Total I | 20 932.00 | |||
172 Other debts | 10 269.00 | |||
176 Total debts | 10 269.00 | |||
180 Liabilities Total | 31 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 519.00 | 54 222.00 | 43 519.00 | |
226 Operating subsidies received | 3 153.00 | |||
232 Total operating income excluding VAT | 43 519.00 | 57 375.00 | 43 519.00 | |
242 Other external expenses | 17 099.00 | 29 585.00 | 17 099.00 | |
243 (including business tax) | 60.00 | 60.00 | ||
244 Taxes, duties and similar payments | 144.00 | 246.00 | 144.00 | |
250 Staff compensation | 14 831.00 | 8 037.00 | 14 831.00 | |
252 Social security contributions | 1 513.00 | 1 045.00 | 1 513.00 | |
264 Total operating expenses | 33 587.00 | 38 913.00 | 33 587.00 | |
270 Operating profit | 9 932.00 | 18 461.00 | 9 932.00 | |
310 Profit or loss | 9 932.00 | 18 461.00 | 9 932.00 | |
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