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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : COURTAGE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | COURTAGE INVESTISSEMENT |
| Siren | 452391014 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/014519 |
| Management number | 2004B00445 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 714 239.00 | 86 719.00 | 627 521.00 | 714 239.00 |
040 Financial Assets | 590 035.00 | 590 035.00 | 590 035.00 | |
044 Total Fixed Assets | 1 304 275.00 | 86 719.00 | 1 217 556.00 | 1 304 275.00 |
072 Receivables – Other | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 119 878.00 | 119 878.00 | 119 878.00 | |
096 Total Current Assets + Prepaid Expenses | 144 878.00 | 144 878.00 | 144 878.00 | |
110 Total Assets | 1 449 153.00 | 86 719.00 | 1 362 434.00 | 1 449 153.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 611 689.00 | |||
134 Retained Earnings | 54 553.00 | |||
136 Profit for the Year | 40 056.00 | |||
142 Total Equity - Total I | 706 408.00 | |||
156 Loans and similar debts | 414 715.00 | |||
166 Suppliers and related accounts | 20 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 227.00 | |||
172 Other debts | 220 447.00 | |||
176 Total debts | 656 026.00 | |||
180 Liabilities Total | 1 362 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 353.00 | 29 407.00 | 37 353.00 | |
230 Other income | 15 000.00 | 16 250.00 | 15 000.00 | |
232 Total operating income excluding VAT | 52 353.00 | 45 657.00 | 52 353.00 | |
242 Other external expenses | 32 879.00 | 38 303.00 | 32 879.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 13 220.00 | 4 122.00 | 13 220.00 | |
254 Depreciation and amortization | 30 501.00 | 25 468.00 | 30 501.00 | |
264 Total operating expenses | 76 600.00 | 67 893.00 | 76 600.00 | |
270 Operating profit | -24 246.00 | -22 236.00 | -24 246.00 | |
280 Financial income | 70 600.00 | 84 055.00 | 70 600.00 | |
294 Financial expenses | 6 263.00 | 5 879.00 | 6 263.00 | |
300 Exceptional expenses | 35.00 | 70.00 | 35.00 | |
310 Profit or loss | 40 056.00 | 55 870.00 | 40 056.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 15 150.00 | 15 150.00 | ||
432 INCREASES Tangible Assets – Buildings | 85 850.00 | 85 850.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 22 000.00 | 22 000.00 | ||
482 INCREASES Financial Assets | 3 339.00 | 3 339.00 | ||
490 Total Fixed Assets (Gross Value) | 1 177 935.00 | 1 177 935.00 | ||
492 Total Fixed Assets (Increases) | 126 339.00 | 126 339.00 | ||
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