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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : AD COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2019-06-30 | Simplified |
| 2019-02-05 | Public | 2018-06-30 | Simplified |
| 2018-02-26 | Public | 2017-06-30 | Simplified |
| 2017-02-21 | Public | 2016-06-30 | Simplified |
| Name | AD COURTAGE |
| Siren | 813458874 |
| Closing | 2019-06-30 |
| Registry code | 8102 |
| Registration number | 359 |
| Management number | 2015B00334 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 3 546.00 | 3 546.00 | 3 546.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 23 155.00 | 23 155.00 | 23 155.00 | |
092 Prepaid expenses | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 27 316.00 | 27 316.00 | 27 316.00 | |
110 Total Assets | 27 316.00 | 27 316.00 | 27 316.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 303.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 437.00 | |||
142 Total Equity - Total I | 12 839.00 | |||
166 Suppliers and related accounts | 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 953.00 | |||
172 Other debts | 13 837.00 | |||
176 Total debts | 14 477.00 | |||
180 Liabilities Total | 27 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 521.00 | 18 348.00 | 23 521.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 23 521.00 | 18 353.00 | 23 521.00 | |
242 Other external expenses | 10 278.00 | 11 037.00 | 10 278.00 | |
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 705.00 | 356.00 | 705.00 | |
252 Social security contributions | 2 004.00 | 1 427.00 | 2 004.00 | |
254 Depreciation and amortization | 247.00 | 247.00 | 247.00 | |
264 Total operating expenses | 13 235.00 | 13 068.00 | 13 235.00 | |
270 Operating profit | 10 287.00 | 5 285.00 | 10 287.00 | |
290 Exceptional income | 31.00 | 31.00 | ||
300 Exceptional expenses | 1 569.00 | 1 569.00 | ||
306 Income tax's | 1 312.00 | 777.00 | 1 312.00 | |
310 Profit or loss | 7 437.00 | 4 508.00 | 7 437.00 | |
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