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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : N E L COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| Name | N E L COURTAGE |
| Siren | 842192874 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 8549 |
| Management number | 2018B01198 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45100 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 402.00 | 894.00 | 2 508.00 | 3 402.00 |
044 Total Fixed Assets | 3 402.00 | 894.00 | 2 508.00 | 3 402.00 |
072 Receivables – Other | 18 261.00 | 18 261.00 | 18 261.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 18 462.00 | 18 462.00 | 18 462.00 | |
110 Total Assets | 21 864.00 | 894.00 | 20 970.00 | 21 864.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 19 246.00 | |||
142 Total Equity - Total I | 19 356.00 | |||
166 Suppliers and related accounts | 1 613.00 | |||
176 Total debts | 1 613.00 | |||
180 Liabilities Total | 20 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 671.00 | 32 671.00 | ||
232 Total operating income excluding VAT | 32 671.00 | 32 671.00 | ||
242 Other external expenses | 11 873.00 | 11 873.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
254 Depreciation and amortization | 796.00 | 796.00 | ||
264 Total operating expenses | 13 289.00 | 13 289.00 | ||
270 Operating profit | 19 381.00 | 19 381.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 19 246.00 | 19 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 488.00 | 2 488.00 | ||
490 Total Fixed Assets (Gross Value) | 914.00 | 914.00 | ||
492 Total Fixed Assets (Increases) | 2 488.00 | 2 488.00 | ||
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