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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : 2F COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-06-30 | Simplified |
| 2021-06-10 | Public | 2020-06-30 | Simplified |
| 2020-06-15 | Public | 2019-06-30 | Simplified |
| 2019-04-24 | Public | 2018-06-30 | Simplified |
| 2019-01-18 | Public | 2017-06-30 | Simplified |
| Name | 2F COURTAGE |
| Siren | 820547198 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/015422 |
| Management number | 2016B02177 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 207 025.00 | 207 025.00 | 207 025.00 | |
014 Intangible Assets - Other | 2 320.00 | 2 320.00 | 2 320.00 | |
028 Tangible Assets | 5 818.00 | 4 077.00 | 1 741.00 | 5 818.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 215 232.00 | 6 397.00 | 208 835.00 | 215 232.00 |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 5 100.00 | 5 100.00 | 5 100.00 | |
092 Prepaid expenses | 754.00 | 754.00 | 754.00 | |
096 Total Current Assets + Prepaid Expenses | 6 248.00 | 6 248.00 | 6 248.00 | |
110 Total Assets | 221 481.00 | 6 397.00 | 215 084.00 | 221 481.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 33 640.00 | |||
136 Profit for the Year | 16 505.00 | |||
142 Total Equity - Total I | 52 346.00 | |||
156 Loans and similar debts | 95 070.00 | |||
166 Suppliers and related accounts | 5 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 441.00 | |||
172 Other debts | 62 600.00 | |||
176 Total debts | 162 738.00 | |||
180 Liabilities Total | 215 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
195 Of which payables due in more than one year | 119 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 262.00 | 96 447.00 | 79 262.00 | |
230 Other income | 5.00 | 25.00 | 5.00 | |
232 Total operating income excluding VAT | 79 267.00 | 96 472.00 | 79 267.00 | |
242 Other external expenses | 26 221.00 | 27 221.00 | 26 221.00 | |
244 Taxes, duties and similar payments | 3 294.00 | 3 810.00 | 3 294.00 | |
250 Staff compensation | 19 867.00 | 34 665.00 | 19 867.00 | |
252 Social security contributions | 1 505.00 | 3 939.00 | 1 505.00 | |
254 Depreciation and amortization | 899.00 | 1 977.00 | 899.00 | |
262 Other expenses | 18.00 | 13.00 | 18.00 | |
264 Total operating expenses | 51 804.00 | 71 626.00 | 51 804.00 | |
270 Operating profit | 27 463.00 | 24 847.00 | 27 463.00 | |
290 Exceptional income | 63.00 | 63.00 | ||
294 Financial expenses | 1 937.00 | 2 203.00 | 1 937.00 | |
300 Exceptional expenses | 6 155.00 | 172.00 | 6 155.00 | |
306 Income tax's | 2 929.00 | 3 249.00 | 2 929.00 | |
310 Profit or loss | 16 505.00 | 19 223.00 | 16 505.00 | |
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