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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : M. Pierre, André, Louis CORTADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | M. Pierre, André, Louis CORTADE |
| Siren | 343125803 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 11046 |
| Management number | 2007A00144 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 688 068.00 | 688 068.00 | 688 068.00 | |
028 Tangible Assets | 58 501.00 | 46 331.00 | 12 170.00 | 58 501.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 747 869.00 | 46 331.00 | 701 538.00 | 747 869.00 |
072 Receivables – Other | 153 606.00 | 153 606.00 | 153 606.00 | |
084 Cash | 363 228.00 | 363 228.00 | 363 228.00 | |
096 Total Current Assets + Prepaid Expenses | 516 834.00 | 516 834.00 | 516 834.00 | |
110 Total Assets | 1 264 703.00 | 46 331.00 | 1 218 372.00 | 1 264 703.00 |
120 Share or Individual Capital | 246 494.00 | |||
134 Retained Earnings | 367 656.00 | |||
136 Profit for the Year | 110 351.00 | |||
142 Total Equity - Total I | 724 501.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
156 Loans and similar debts | 150 730.00 | |||
166 Suppliers and related accounts | 5 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 295 675.00 | |||
172 Other debts | 327 441.00 | |||
176 Total debts | 483 871.00 | |||
180 Liabilities Total | 1 218 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 617.00 | |||
193 Of which financial assets due in less than one year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 608 140.00 | 559 056.00 | 608 140.00 | |
230 Other income | 2 578.00 | 2 427.00 | 2 578.00 | |
232 Total operating income excluding VAT | 610 718.00 | 561 483.00 | 610 718.00 | |
242 Other external expenses | 105 073.00 | 111 984.00 | 105 073.00 | |
243 (including business tax) | 3 599.00 | 3 599.00 | ||
244 Taxes, duties and similar payments | 11 448.00 | 12 691.00 | 11 448.00 | |
250 Staff compensation | 221 473.00 | 227 140.00 | 221 473.00 | |
252 Social security contributions | 111 390.00 | 101 379.00 | 111 390.00 | |
254 Depreciation and amortization | 2 989.00 | 2 339.00 | 2 989.00 | |
256 Provisions | 10 000.00 | 10 000.00 | ||
262 Other expenses | 145.00 | 416.00 | 145.00 | |
264 Total operating expenses | 462 519.00 | 455 948.00 | 462 519.00 | |
270 Operating profit | 148 199.00 | 105 535.00 | 148 199.00 | |
280 Financial income | 346.00 | 149.00 | 346.00 | |
294 Financial expenses | 2 162.00 | 2 933.00 | 2 162.00 | |
306 Income tax's | 36 032.00 | 22 293.00 | 36 032.00 | |
310 Profit or loss | 110 351.00 | 80 459.00 | 110 351.00 | |
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