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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : COURTIER, ASSURANCES ET BANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-12-31 | Simplified |
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | COURTIER, ASSURANCES ET BANQUE |
| Siren | 791263650 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/009396 |
| Management number | 2013B00667 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 GRATENTOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 180.00 | 8 406.00 | 1 774.00 | 10 180.00 |
028 Tangible Assets | 14 530.00 | 10 700.00 | 3 830.00 | 14 530.00 |
044 Total Fixed Assets | 24 710.00 | 19 106.00 | 5 604.00 | 24 710.00 |
068 Receivables – Trade and related accounts | 9 266.00 | 9 266.00 | 9 266.00 | |
084 Cash | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 9 590.00 | 9 589.00 | 9 590.00 | |
110 Total Assets | 34 300.00 | 19 106.00 | 15 193.00 | 34 300.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 1 440.00 | |||
142 Total Equity - Total I | 3 640.00 | |||
156 Loans and similar debts | 11 553.00 | |||
176 Total debts | 11 553.00 | |||
180 Liabilities Total | 15 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 109.00 | 23 109.00 | ||
232 Total operating income excluding VAT | 23 109.00 | 23 109.00 | ||
242 Other external expenses | 9 931.00 | 9 931.00 | ||
243 (including business tax) | 677.00 | 677.00 | ||
250 Staff compensation | 4 325.00 | 4 325.00 | ||
252 Social security contributions | 1 044.00 | 1 044.00 | ||
254 Depreciation and amortization | 6 369.00 | 6 369.00 | ||
264 Total operating expenses | 21 669.00 | 21 669.00 | ||
270 Operating profit | 1 440.00 | 1 440.00 | ||
310 Profit or loss | 1 440.00 | 1 440.00 | ||
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