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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : COMPAGNIE PARISIENNE DE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| 2017-03-28 | Public | 2015-12-31 | Complete |
| Name | COMPAGNIE PARISIENNE DE COURTAGE |
| Siren | 317925261 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50396 |
| Management number | 1993B01537 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 331.00 | 8 331.00 | 8 331.00 | |
040 Financial Assets | 8 220.00 | 8 220.00 | 8 220.00 | |
044 Total Fixed Assets | 16 551.00 | 8 331.00 | 8 220.00 | 16 551.00 |
072 Receivables – Other | 1 487.00 | 1 487.00 | 1 487.00 | |
084 Cash | 430 612.00 | 430 612.00 | 430 612.00 | |
096 Total Current Assets + Prepaid Expenses | 432 100.00 | 432 100.00 | 432 100.00 | |
110 Total Assets | 448 651.00 | 8 331.00 | 440 320.00 | 448 651.00 |
120 Share or Individual Capital | 16 032.00 | |||
126 Legal Reserve | 1 603.00 | |||
132 Other Reserves | 351 854.00 | |||
136 Profit for the Year | 3 585.00 | |||
142 Total Equity - Total I | 373 074.00 | |||
164 Advances and down payments received on current orders | 29 101.00 | |||
172 Other debts | 38 145.00 | |||
176 Total debts | 67 246.00 | |||
180 Liabilities Total | 440 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 138 925.00 | 143 226.00 | 138 925.00 | |
215 Production of goods sold - Export | 138 925.00 | 138 925.00 | ||
230 Other income | 517.00 | 2 040.00 | 517.00 | |
232 Total operating income excluding VAT | 139 442.00 | 145 266.00 | 139 442.00 | |
242 Other external expenses | 92 773.00 | 93 906.00 | 92 773.00 | |
244 Taxes, duties and similar payments | 3 452.00 | 4 712.00 | 3 452.00 | |
250 Staff compensation | 33 051.00 | 32 475.00 | 33 051.00 | |
252 Social security contributions | 5 890.00 | 10 594.00 | 5 890.00 | |
264 Total operating expenses | 135 166.00 | 141 687.00 | 135 166.00 | |
270 Operating profit | 4 276.00 | 3 579.00 | 4 276.00 | |
280 Financial income | 119.00 | 278.00 | 119.00 | |
294 Financial expenses | 176.00 | 9.00 | 176.00 | |
306 Income tax's | 633.00 | 577.00 | 633.00 | |
310 Profit or loss | 3 585.00 | 3 269.00 | 3 585.00 | |
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