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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : COURTAGE IMMOBILIER DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-04-30 | Complete |
| 2021-11-08 | Public | 2021-04-30 | Complete |
| 2021-09-21 | Public | 2020-04-30 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| Name | COURTAGE IMMOBILIER DE FRANCE |
| Siren | 814647632 |
| Closing | 2020-04-30 |
| Registry code | 1304 |
| Registration number | 6376 |
| Management number | 2021B00603 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 438.00 | 10 438.00 | 10 438.00 | |
028 Tangible Assets | 13 767.00 | 10 741.00 | 3 026.00 | 13 767.00 |
040 Financial Assets | 658.00 | 658.00 | 658.00 | |
044 Total Fixed Assets | 24 863.00 | 21 179.00 | 3 684.00 | 24 863.00 |
068 Receivables – Trade and related accounts | 28 362.00 | 1 650.00 | 26 712.00 | 28 362.00 |
072 Receivables – Other | 4 981.00 | 4 981.00 | 4 981.00 | |
084 Cash | 3 470.00 | 3 470.00 | 3 470.00 | |
092 Prepaid expenses | 2 140.00 | 2 140.00 | 2 140.00 | |
096 Total Current Assets + Prepaid Expenses | 38 953.00 | 1 650.00 | 37 303.00 | 38 953.00 |
110 Total Assets | 63 816.00 | 22 829.00 | 40 987.00 | 63 816.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 044.00 | |||
136 Profit for the Year | -38 108.00 | |||
142 Total Equity - Total I | -26 064.00 | |||
166 Suppliers and related accounts | 14 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 52 385.00 | |||
176 Total debts | 67 051.00 | |||
180 Liabilities Total | 40 987.00 | |||
199 Of which current accounts of debit partners | 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 860.00 | 181 527.00 | 24 860.00 | |
226 Operating subsidies received | 241.00 | |||
230 Other income | 1 282.00 | 496.00 | 1 282.00 | |
232 Total operating income excluding VAT | 26 142.00 | 182 264.00 | 26 142.00 | |
242 Other external expenses | 37 269.00 | 97 318.00 | 37 269.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 839.00 | 5 941.00 | 839.00 | |
250 Staff compensation | 16 872.00 | 40 951.00 | 16 872.00 | |
252 Social security contributions | 7 421.00 | 19 681.00 | 7 421.00 | |
254 Depreciation and amortization | 1 142.00 | 5 809.00 | 1 142.00 | |
256 Provisions | 700.00 | 950.00 | 700.00 | |
262 Other expenses | 256.00 | |||
264 Total operating expenses | 64 243.00 | 170 907.00 | 64 243.00 | |
270 Operating profit | -38 101.00 | 11 357.00 | -38 101.00 | |
290 Exceptional income | 1 370.00 | |||
294 Financial expenses | 492.00 | |||
300 Exceptional expenses | 7.00 | 10 749.00 | 7.00 | |
306 Income tax's | 443.00 | |||
310 Profit or loss | -38 108.00 | 1 043.00 | -38 108.00 | |
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