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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : APARTE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | APARTE COURTAGE |
| Siren | 451449524 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3878 |
| Management number | 2010B03918 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 141 195.00 | 141 195.00 | 141 195.00 | |
084 Cash | 40 302.00 | 40 302.00 | 40 302.00 | |
096 Total Current Assets + Prepaid Expenses | 181 497.00 | 181 497.00 | 181 497.00 | |
110 Total Assets | 181 497.00 | 181 497.00 | 181 497.00 | |
120 Share or Individual Capital | 109 836.00 | |||
136 Profit for the Year | 38 833.00 | |||
142 Total Equity - Total I | 148 669.00 | |||
156 Loans and similar debts | 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 820.00 | |||
172 Other debts | 31 895.00 | |||
176 Total debts | 32 828.00 | |||
180 Liabilities Total | 181 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 306.00 | 87 306.00 | ||
232 Total operating income excluding VAT | 87 306.00 | 87 306.00 | ||
234 Purchases of goods (including customs duties) | 207.00 | 207.00 | ||
242 Other external expenses | 16 069.00 | 16 069.00 | ||
244 Taxes, duties and similar payments | 1 508.00 | 1 508.00 | ||
250 Staff compensation | 5 304.00 | 5 304.00 | ||
252 Social security contributions | 25 385.00 | 25 385.00 | ||
264 Total operating expenses | 48 473.00 | 48 473.00 | ||
270 Operating profit | 38 833.00 | 38 833.00 | ||
310 Profit or loss | 38 833.00 | 38 833.00 | ||
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