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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : E-DEAL & COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | E-DEAL & COURTAGE |
| Siren | 511327884 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/011107 |
| Management number | 2009B00570 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30730 MONTPEZAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 437.00 | 815.00 | 622.00 | 1 437.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 737.00 | 815.00 | 922.00 | 1 737.00 |
068 Receivables – Trade and related accounts | 4 160.00 | 4 160.00 | 4 160.00 | |
084 Cash | 13 397.00 | 13 397.00 | 13 397.00 | |
096 Total Current Assets + Prepaid Expenses | 17 557.00 | 17 557.00 | 17 557.00 | |
110 Total Assets | 19 294.00 | 815.00 | 18 479.00 | 19 294.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 463.00 | |||
136 Profit for the Year | 13 824.00 | |||
142 Total Equity - Total I | 14 507.00 | |||
166 Suppliers and related accounts | 3.00 | |||
172 Other debts | 3 969.00 | |||
176 Total debts | 3 972.00 | |||
180 Liabilities Total | 18 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 200.00 | 43 200.00 | ||
232 Total operating income excluding VAT | 43 200.00 | 43 200.00 | ||
242 Other external expenses | 23 781.00 | 23 781.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 1 732.00 | 1 732.00 | ||
254 Depreciation and amortization | 158.00 | 158.00 | ||
264 Total operating expenses | 25 671.00 | 25 671.00 | ||
270 Operating profit | 17 530.00 | 17 530.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
306 Income tax's | 3 668.00 | 3 668.00 | ||
310 Profit or loss | 13 824.00 | 13 824.00 | ||
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