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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : ALDAG COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-09-30 | Simplified |
| Name | ALDAG COURTAGE |
| Siren | 838797538 |
| Closing | 2019-09-30 |
| Registry code | 7702 |
| Registration number | 5703 |
| Management number | 2018B00739 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 731.00 | 7 731.00 | 7 731.00 | |
096 Total Current Assets + Prepaid Expenses | 7 731.00 | 7 731.00 | 7 731.00 | |
110 Total Assets | 7 731.00 | 7 731.00 | 7 731.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 182.00 | |||
142 Total Equity - Total I | 1 182.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 5 949.00 | |||
176 Total debts | 6 549.00 | |||
180 Liabilities Total | 7 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 323.00 | 15 323.00 | ||
218 Production of services sold - France | 15 323.00 | 15 323.00 | ||
232 Total operating income excluding VAT | 15 323.00 | 15 323.00 | ||
242 Other external expenses | 7 329.00 | 7 329.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 3 631.00 | 3 631.00 | ||
264 Total operating expenses | 15 109.00 | 15 109.00 | ||
270 Operating profit | 214.00 | 214.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 182.00 | 182.00 | ||
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