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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : ETXEA COURTAGE FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| Name | ETXEA COURTAGE FINANCEMENT |
| Siren | 829820224 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 2159 |
| Management number | 2017B00619 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 URRUGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 017.00 | 4 728.00 | 2 289.00 | 7 017.00 |
028 Tangible Assets | 11 313.00 | 7 227.00 | 4 086.00 | 11 313.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 18 930.00 | 11 955.00 | 6 975.00 | 18 930.00 |
064 Advances and down payments on orders | 183.00 | 183.00 | 183.00 | |
068 Receivables – Trade and related accounts | 20 032.00 | 20 032.00 | 20 032.00 | |
072 Receivables – Other | 2 436.00 | 2 436.00 | 2 436.00 | |
084 Cash | 29 822.00 | 29 822.00 | 29 822.00 | |
092 Prepaid expenses | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 53 166.00 | 53 166.00 | 53 166.00 | |
110 Total Assets | 72 096.00 | 11 955.00 | 60 141.00 | 72 096.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -501.00 | |||
136 Profit for the Year | 24 257.00 | |||
142 Total Equity - Total I | 28 756.00 | |||
156 Loans and similar debts | 14 170.00 | |||
166 Suppliers and related accounts | 2 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 487.00 | |||
172 Other debts | 14 606.00 | |||
176 Total debts | 31 384.00 | |||
180 Liabilities Total | 60 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 010.00 | 83 270.00 | 214 010.00 | |
230 Other income | 390.00 | 5.00 | 390.00 | |
232 Total operating income excluding VAT | 214 399.00 | 83 275.00 | 214 399.00 | |
242 Other external expenses | 147 553.00 | 102 350.00 | 147 553.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 1 721.00 | 1 422.00 | 1 721.00 | |
250 Staff compensation | 9 600.00 | 11 400.00 | 9 600.00 | |
252 Social security contributions | 5 742.00 | 1 781.00 | 5 742.00 | |
254 Depreciation and amortization | 5 349.00 | 6 606.00 | 5 349.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 169 975.00 | 123 559.00 | 169 975.00 | |
270 Operating profit | 44 424.00 | -40 284.00 | 44 424.00 | |
280 Financial income | 8.00 | 18.00 | 8.00 | |
290 Exceptional income | 40 000.00 | |||
294 Financial expenses | 150.00 | 303.00 | 150.00 | |
300 Exceptional expenses | 16 089.00 | 16 089.00 | ||
306 Income tax's | 3 936.00 | -69.00 | 3 936.00 | |
310 Profit or loss | 24 257.00 | -501.00 | 24 257.00 | |
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