Grow your business safely with AUDE COURTAGE ET FINANCE
All the information you need about AUDE COURTAGE ET FINANCE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDE COURTAGE ET FINANCE >
BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : AUDE COURTAGE ET FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2018-12-31 | Simplified |
| Name | AUDE COURTAGE ET FINANCE |
| Siren | 788457448 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 788 |
| Management number | 2012B00468 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 389.00 | 2 389.00 | 2 389.00 | |
028 Tangible Assets | 1 480.00 | 1 480.00 | 1 480.00 | |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 4 339.00 | 3 869.00 | 470.00 | 4 339.00 |
064 Advances and down payments on orders | 15 984.00 | 15 984.00 | 15 984.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 15 984.00 | 15 984.00 | 15 984.00 | |
110 Total Assets | 20 323.00 | 3 869.00 | 16 454.00 | 20 323.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 859.00 | |||
134 Retained Earnings | 4 898.00 | |||
136 Profit for the Year | 799.00 | |||
142 Total Equity - Total I | 7 106.00 | |||
156 Loans and similar debts | 9.00 | |||
164 Advances and down payments received on current orders | -17 920.00 | |||
166 Suppliers and related accounts | 2 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 304.00 | |||
172 Other debts | 6 674.00 | |||
176 Total debts | 9 348.00 | |||
180 Liabilities Total | 16 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 831.00 | |||
193 Of which financial assets due in less than one year | 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 498.00 | 21 498.00 | ||
232 Total operating income excluding VAT | 21 498.00 | 21 498.00 | ||
242 Other external expenses | 10 298.00 | 10 298.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 10 222.00 | 10 222.00 | ||
252 Social security contributions | 3 112.00 | |||
254 Depreciation and amortization | 76.00 | 76.00 | ||
262 Other expenses | 708.00 | 493.00 | 708.00 | |
264 Total operating expenses | 20 520.00 | 20 520.00 | ||
270 Operating profit | 978.00 | 978.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
300 Exceptional expenses | 1 063.00 | 1 063.00 | ||
306 Income tax's | 211.00 | 211.00 | ||
310 Profit or loss | 799.00 | 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 831.00 | 831.00 | ||
490 Total Fixed Assets (Gross Value) | 4 339.00 | 4 339.00 | ||
492 Total Fixed Assets (Increases) | 831.00 | 831.00 | ||
all companies in France
Complete and comprehensive database.
