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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : THAU COURTAGE ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2016-12-31 | Simplified |
| Name | THAU COURTAGE ASSURANCE |
| Siren | 509940037 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8865 |
| Management number | 2009B00545 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 1 182.00 | 1 182.00 | 1 182.00 | |
044 Total Fixed Assets | 37 182.00 | 1 182.00 | 36 000.00 | 37 182.00 |
068 Receivables – Trade and related accounts | 577.00 | 577.00 | 577.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 729.00 | 729.00 | 729.00 | |
110 Total Assets | 37 911.00 | 1 182.00 | 36 729.00 | 37 911.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 327.00 | |||
134 Retained Earnings | 3 742.00 | |||
136 Profit for the Year | 630.00 | |||
142 Total Equity - Total I | 7 799.00 | |||
156 Loans and similar debts | 5 408.00 | |||
166 Suppliers and related accounts | 2 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 683.00 | |||
172 Other debts | 20 618.00 | |||
176 Total debts | 28 930.00 | |||
180 Liabilities Total | 36 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 434.00 | 33 434.00 | ||
230 Other income | 680.00 | 680.00 | ||
232 Total operating income excluding VAT | 34 114.00 | 34 114.00 | ||
242 Other external expenses | 29 693.00 | 29 693.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 31 493.00 | 31 493.00 | ||
270 Operating profit | 2 621.00 | 2 621.00 | ||
306 Income tax's | 1 991.00 | 1 991.00 | ||
310 Profit or loss | 630.00 | 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 182.00 | 37 182.00 | ||
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