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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : M. Pierre, André, Louis CORTADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | M. Pierre, André, Louis CORTADE |
| Siren | 343125803 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 17901 |
| Management number | 2007A00144 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13852 AIX-EN-PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 408 068.00 | 408 068.00 | 408 068.00 | |
028 Tangible Assets | 62 067.00 | 49 977.00 | 12 090.00 | 62 067.00 |
040 Financial Assets | 151 300.00 | 151 300.00 | 151 300.00 | |
044 Total Fixed Assets | 621 435.00 | 49 977.00 | 571 458.00 | 621 435.00 |
072 Receivables – Other | 181 249.00 | 181 249.00 | 181 249.00 | |
084 Cash | 234 376.00 | 234 376.00 | 234 376.00 | |
092 Prepaid expenses | 1 943.00 | 1 943.00 | 1 943.00 | |
096 Total Current Assets + Prepaid Expenses | 417 569.00 | 417 569.00 | 417 569.00 | |
110 Total Assets | 1 039 004.00 | 49 977.00 | 989 027.00 | 1 039 004.00 |
120 Share or Individual Capital | 246 494.00 | |||
134 Retained Earnings | 478 007.00 | |||
136 Profit for the Year | 41 405.00 | |||
142 Total Equity - Total I | 765 907.00 | |||
156 Loans and similar debts | 105 267.00 | |||
166 Suppliers and related accounts | 4 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 776.00 | |||
172 Other debts | 113 149.00 | |||
176 Total debts | 223 120.00 | |||
180 Liabilities Total | 989 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153 566.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 153 566.00 | |||
195 Of which payables due in more than one year | 58 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 450 042.00 | 450 042.00 | ||
230 Other income | 16 169.00 | 16 169.00 | ||
232 Total operating income excluding VAT | 466 211.00 | 466 211.00 | ||
242 Other external expenses | 70 758.00 | 70 758.00 | ||
243 (including business tax) | 1 540.00 | 1 540.00 | ||
244 Taxes, duties and similar payments | 7 218.00 | 7 218.00 | ||
24B (including equipment leasing) | 2 461.00 | 2 461.00 | ||
250 Staff compensation | 157 137.00 | 157 137.00 | ||
252 Social security contributions | 105 044.00 | 105 044.00 | ||
254 Depreciation and amortization | 3 646.00 | 3 646.00 | ||
262 Other expenses | 1 566.00 | 1 566.00 | ||
264 Total operating expenses | 345 371.00 | 345 371.00 | ||
270 Operating profit | 120 839.00 | 120 839.00 | ||
280 Financial income | 863.00 | 863.00 | ||
290 Exceptional income | 210 961.00 | 210 961.00 | ||
294 Financial expenses | 1 756.00 | 1 756.00 | ||
300 Exceptional expenses | 280 240.00 | 280 240.00 | ||
306 Income tax's | 9 262.00 | 9 262.00 | ||
310 Profit or loss | 41 405.00 | 41 405.00 | ||
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