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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : EXPERT COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| Name | EXPERT COURTAGE |
| Siren | 841331630 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 17883 |
| Management number | 2018B03123 |
| Activity code | 4613Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 796.00 | 2 796.00 | 2 796.00 | |
044 Total Fixed Assets | 2 796.00 | 2 796.00 | 2 796.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 124 115.00 | 124 115.00 | 124 115.00 | |
096 Total Current Assets + Prepaid Expenses | 124 215.00 | 124 215.00 | 124 215.00 | |
110 Total Assets | 127 011.00 | 127 011.00 | 127 011.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 78 481.00 | |||
142 Total Equity - Total I | 79 481.00 | |||
166 Suppliers and related accounts | 1 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 706.00 | |||
172 Other debts | 45 795.00 | |||
176 Total debts | 47 530.00 | |||
180 Liabilities Total | 127 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 291.00 | 189 291.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 189 299.00 | 189 299.00 | ||
242 Other external expenses | 89 912.00 | 89 912.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 90 622.00 | 90 622.00 | ||
270 Operating profit | 98 677.00 | 98 677.00 | ||
306 Income tax's | 20 196.00 | 20 196.00 | ||
310 Profit or loss | 78 481.00 | 78 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 796.00 | 2 796.00 | ||
492 Total Fixed Assets (Increases) | 2 796.00 | 2 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 858.00 | 37 858.00 | ||
378 Amount of deductible VAT on goods and services | 6 954.00 | 6 954.00 | ||
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