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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : COURTIER IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| Name | COURTIER IMMO |
| Siren | 484230271 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 1141 |
| Management number | 2019B00240 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04800 Gréoux-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 500.00 | 5 500.00 | 5 500.00 | |
096 Total Current Assets + Prepaid Expenses | 5 500.00 | 5 500.00 | 5 500.00 | |
110 Total Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 110.00 | |||
136 Profit for the Year | -7 895.00 | |||
142 Total Equity - Total I | 4 514.00 | |||
156 Loans and similar debts | 985.00 | |||
176 Total debts | 985.00 | |||
180 Liabilities Total | 5 500.00 | |||
195 Of which payables due in more than one year | 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 420.00 | 75 420.00 | ||
232 Total operating income excluding VAT | 75 420.00 | 75 420.00 | ||
242 Other external expenses | 47 539.00 | 47 539.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
250 Staff compensation | 23 800.00 | 23 800.00 | ||
252 Social security contributions | 11 132.00 | 11 132.00 | ||
264 Total operating expenses | 82 691.00 | 82 691.00 | ||
270 Operating profit | -7 270.00 | -7 270.00 | ||
294 Financial expenses | 625.00 | 625.00 | ||
310 Profit or loss | -7 895.00 | -7 895.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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