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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : 2F COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-06-30 | Simplified |
| 2021-06-10 | Public | 2020-06-30 | Simplified |
| 2020-06-15 | Public | 2019-06-30 | Simplified |
| 2019-04-24 | Public | 2018-06-30 | Simplified |
| 2019-01-18 | Public | 2017-06-30 | Simplified |
| Name | 2F COURTAGE |
| Siren | 820547198 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/009382 |
| Management number | 2016B02177 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 207 025.00 | 207 025.00 | 207 025.00 | |
014 Intangible Assets - Other | 2 320.00 | 2 180.00 | 140.00 | 2 320.00 |
028 Tangible Assets | 4 828.00 | 3 318.00 | 1 510.00 | 4 828.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 214 242.00 | 5 498.00 | 208 744.00 | 214 242.00 |
072 Receivables – Other | 3 018.00 | 3 018.00 | 3 018.00 | |
092 Prepaid expenses | 863.00 | 863.00 | 863.00 | |
096 Total Current Assets + Prepaid Expenses | 3 880.00 | 3 880.00 | 3 880.00 | |
110 Total Assets | 218 123.00 | 5 498.00 | 212 625.00 | 218 123.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 418.00 | |||
136 Profit for the Year | 19 223.00 | |||
142 Total Equity - Total I | 35 840.00 | |||
156 Loans and similar debts | 120 572.00 | |||
166 Suppliers and related accounts | 8 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 859.00 | |||
172 Other debts | 47 418.00 | |||
176 Total debts | 176 784.00 | |||
180 Liabilities Total | 212 625.00 | |||
195 Of which payables due in more than one year | 119 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 447.00 | 97 911.00 | 96 447.00 | |
230 Other income | 25.00 | 16.00 | 25.00 | |
232 Total operating income excluding VAT | 96 472.00 | 97 927.00 | 96 472.00 | |
242 Other external expenses | 27 221.00 | 37 673.00 | 27 221.00 | |
244 Taxes, duties and similar payments | 3 810.00 | 1 946.00 | 3 810.00 | |
250 Staff compensation | 34 665.00 | 27 165.00 | 34 665.00 | |
252 Social security contributions | 3 939.00 | 8 138.00 | 3 939.00 | |
254 Depreciation and amortization | 1 977.00 | 1 977.00 | 1 977.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 71 626.00 | 76 900.00 | 71 626.00 | |
270 Operating profit | 24 847.00 | 21 026.00 | 24 847.00 | |
294 Financial expenses | 2 203.00 | 2 283.00 | 2 203.00 | |
300 Exceptional expenses | 172.00 | 9 323.00 | 172.00 | |
306 Income tax's | 3 249.00 | 1 132.00 | 3 249.00 | |
310 Profit or loss | 19 223.00 | 8 288.00 | 19 223.00 | |
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