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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : APP COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | APP COURTAGE |
| Siren | 502159049 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 2394 |
| Management number | 2008B00019 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 884.00 | 9 020.00 | 1 864.00 | 10 884.00 |
044 Total Fixed Assets | 10 884.00 | 9 020.00 | 1 864.00 | 10 884.00 |
068 Receivables – Trade and related accounts | 4 918.00 | 4 918.00 | 4 918.00 | |
084 Cash | 43 854.00 | 43 854.00 | 43 854.00 | |
092 Prepaid expenses | 2 005.00 | 2 005.00 | 2 005.00 | |
096 Total Current Assets + Prepaid Expenses | 50 778.00 | 50 778.00 | 50 778.00 | |
110 Total Assets | 61 662.00 | 9 020.00 | 52 641.00 | 61 662.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 32 205.00 | |||
136 Profit for the Year | 6 158.00 | |||
142 Total Equity - Total I | 40 563.00 | |||
156 Loans and similar debts | 26.00 | |||
164 Advances and down payments received on current orders | 382.00 | |||
166 Suppliers and related accounts | 9 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 325.00 | |||
172 Other debts | 2 470.00 | |||
176 Total debts | 12 078.00 | |||
180 Liabilities Total | 52 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 531.00 | 71 531.00 | ||
232 Total operating income excluding VAT | 71 531.00 | 71 531.00 | ||
242 Other external expenses | 26 154.00 | 26 154.00 | ||
243 (including business tax) | -3 091.00 | -3 091.00 | ||
244 Taxes, duties and similar payments | 2 673.00 | 2 673.00 | ||
250 Staff compensation | 25 972.00 | 25 972.00 | ||
252 Social security contributions | 9 247.00 | 9 247.00 | ||
254 Depreciation and amortization | 585.00 | 585.00 | ||
262 Other expenses | 134.00 | 134.00 | ||
264 Total operating expenses | 64 765.00 | 64 765.00 | ||
270 Operating profit | 6 767.00 | 6 767.00 | ||
306 Income tax's | 609.00 | 609.00 | ||
310 Profit or loss | 6 158.00 | 6 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 884.00 | 10 884.00 | ||
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