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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : TL Courtage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Consolidated |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | TL Courtage |
| Siren | 802420729 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 13017 |
| Management number | 2014B01833 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 192.00 | 192.00 | 192.00 | |
028 Tangible Assets | 542.00 | 542.00 | 542.00 | |
044 Total Fixed Assets | 734.00 | 734.00 | 734.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 794.00 | 1 794.00 | 1 794.00 | |
084 Cash | 46 419.00 | 46 419.00 | 46 419.00 | |
096 Total Current Assets + Prepaid Expenses | 48 213.00 | 48 213.00 | 48 213.00 | |
110 Total Assets | 48 947.00 | 734.00 | 48 213.00 | 48 947.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 542.00 | |||
136 Profit for the Year | 3 512.00 | |||
142 Total Equity - Total I | 37 154.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 929.00 | |||
172 Other debts | 11 060.00 | |||
176 Total debts | 11 060.00 | |||
180 Liabilities Total | 48 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 517.00 | 51 660.00 | 32 517.00 | |
226 Operating subsidies received | 7 250.00 | 7 250.00 | ||
232 Total operating income excluding VAT | 39 767.00 | 51 660.00 | 39 767.00 | |
242 Other external expenses | 10 761.00 | 11 445.00 | 10 761.00 | |
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 455.00 | 3 402.00 | 455.00 | |
250 Staff compensation | 17 500.00 | 23 000.00 | 17 500.00 | |
252 Social security contributions | 7 689.00 | 5 962.00 | 7 689.00 | |
264 Total operating expenses | 36 405.00 | 43 809.00 | 36 405.00 | |
270 Operating profit | 3 362.00 | 7 851.00 | 3 362.00 | |
290 Exceptional income | 150.00 | 150.00 | ||
300 Exceptional expenses | 8.00 | |||
306 Income tax's | 1 176.00 | |||
310 Profit or loss | 3 512.00 | 6 667.00 | 3 512.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 734.00 | 734.00 | ||
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