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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : EMIDIO COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | EMIDIO COURTAGE |
| Siren | 837942028 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/006124 |
| Management number | 2018B00320 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 860.00 | 37 860.00 | 37 860.00 | |
028 Tangible Assets | 684.00 | 104.00 | 579.00 | 684.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 38 574.00 | 104.00 | 38 469.00 | 38 574.00 |
068 Receivables – Trade and related accounts | 5 958.00 | 5 958.00 | 5 958.00 | |
072 Receivables – Other | ||||
084 Cash | 1 128.00 | 1 128.00 | 1 128.00 | |
096 Total Current Assets + Prepaid Expenses | 7 086.00 | 7 086.00 | 7 086.00 | |
110 Total Assets | 45 660.00 | 104.00 | 45 555.00 | 45 660.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 440.00 | |||
136 Profit for the Year | 4 309.00 | |||
142 Total Equity - Total I | 7 849.00 | |||
156 Loans and similar debts | 21 016.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 16 690.00 | |||
176 Total debts | 37 706.00 | |||
180 Liabilities Total | 45 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 221.00 | 60 768.00 | 82 221.00 | |
232 Total operating income excluding VAT | 82 221.00 | 60 768.00 | 82 221.00 | |
242 Other external expenses | 20 609.00 | 19 141.00 | 20 609.00 | |
244 Taxes, duties and similar payments | 4 231.00 | 3 308.00 | 4 231.00 | |
24B (including equipment leasing) | 3 159.00 | 3 159.00 | ||
250 Staff compensation | 51 825.00 | 34 755.00 | 51 825.00 | |
254 Depreciation and amortization | 104.00 | 104.00 | ||
264 Total operating expenses | 76 770.00 | 57 204.00 | 76 770.00 | |
270 Operating profit | 5 451.00 | 3 564.00 | 5 451.00 | |
294 Financial expenses | 354.00 | 465.00 | 354.00 | |
300 Exceptional expenses | 23.00 | 34.00 | 23.00 | |
306 Income tax's | 765.00 | 454.00 | 765.00 | |
310 Profit or loss | 4 309.00 | 2 612.00 | 4 309.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 684.00 | 684.00 | ||
490 Total Fixed Assets (Gross Value) | 37 890.00 | 37 890.00 | ||
492 Total Fixed Assets (Increases) | 684.00 | 684.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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