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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : BUREAU DE COURTAGE GAETANE QUERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-06-30 | Simplified |
| 2017-01-18 | Public | 2015-06-30 | Simplified |
| Name | BUREAU DE COURTAGE GAETANE QUERRE |
| Siren | 505304477 |
| Closing | 2020-06-30 |
| Registry code | 3303 |
| Registration number | 2066 |
| Management number | 2008B00289 |
| Activity code | 4617B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 NEAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 487.00 | 1 793.00 | 2 694.00 | 4 487.00 |
044 Total Fixed Assets | 4 487.00 | 1 793.00 | 2 694.00 | 4 487.00 |
068 Receivables – Trade and related accounts | 224.00 | 224.00 | 224.00 | |
072 Receivables – Other | 1 626.00 | 1 626.00 | 1 626.00 | |
080 Sellable securities | 1 170.00 | 1 170.00 | 1 170.00 | |
084 Cash | 24 703.00 | 24 703.00 | 24 703.00 | |
096 Total Current Assets + Prepaid Expenses | 27 723.00 | 27 723.00 | 27 723.00 | |
110 Total Assets | 32 210.00 | 1 793.00 | 30 417.00 | 32 210.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 21 347.00 | |||
136 Profit for the Year | 1 721.00 | |||
142 Total Equity - Total I | 27 468.00 | |||
166 Suppliers and related accounts | 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 238.00 | |||
172 Other debts | 2 804.00 | |||
176 Total debts | 2 949.00 | |||
180 Liabilities Total | 30 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 063.00 | 1 792.00 | 7 063.00 | |
226 Operating subsidies received | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 7 363.00 | 1 793.00 | 7 363.00 | |
242 Other external expenses | 4 188.00 | 2 405.00 | 4 188.00 | |
244 Taxes, duties and similar payments | 305.00 | |||
254 Depreciation and amortization | 762.00 | 481.00 | 762.00 | |
264 Total operating expenses | 4 950.00 | 3 191.00 | 4 950.00 | |
270 Operating profit | 2 413.00 | -1 398.00 | 2 413.00 | |
280 Financial income | 127.00 | 987.00 | 127.00 | |
294 Financial expenses | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 818.00 | 818.00 | ||
310 Profit or loss | 1 721.00 | -413.00 | 1 721.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 487.00 | 4 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 477.00 | 1 477.00 | ||
378 Amount of deductible VAT on goods and services | 212.00 | 212.00 | ||
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