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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : APARTE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | APARTE COURTAGE |
| Siren | 451449524 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26674 |
| Management number | 2010B03918 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 155 399.00 | 155 399.00 | 155 399.00 | |
084 Cash | 53 473.00 | 53 473.00 | 53 473.00 | |
096 Total Current Assets + Prepaid Expenses | 208 872.00 | 208 872.00 | 208 872.00 | |
110 Total Assets | 208 872.00 | 208 872.00 | 208 872.00 | |
120 Share or Individual Capital | 107 356.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | -24 893.00 | |||
136 Profit for the Year | 66 206.00 | |||
142 Total Equity - Total I | 158 668.00 | |||
156 Loans and similar debts | 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 196.00 | |||
172 Other debts | 49 271.00 | |||
176 Total debts | 50 204.00 | |||
180 Liabilities Total | 208 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 504.00 | 116 504.00 | ||
232 Total operating income excluding VAT | 116 504.00 | 116 504.00 | ||
242 Other external expenses | 15 843.00 | 15 843.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 040.00 | ||
250 Staff compensation | 10 041.00 | 10 041.00 | ||
252 Social security contributions | 23 365.00 | 23 365.00 | ||
264 Total operating expenses | 50 288.00 | 50 288.00 | ||
270 Operating profit | 66 216.00 | 66 216.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | 66 206.00 | 66 206.00 | ||
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