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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : THAU COURTAGE ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2016-12-31 | Simplified |
| Name | THAU COURTAGE ASSURANCE |
| Siren | 509940037 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 14809 |
| Management number | 2009B00545 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 1 182.00 | 1 182.00 | 1 182.00 | |
040 Financial Assets | 54 911.00 | 54 911.00 | 54 911.00 | |
044 Total Fixed Assets | 92 093.00 | 1 182.00 | 90 911.00 | 92 093.00 |
068 Receivables – Trade and related accounts | 5 424.00 | 5 424.00 | 5 424.00 | |
084 Cash | 9 850.00 | 9 850.00 | 9 850.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 15 371.00 | 15 371.00 | 15 371.00 | |
110 Total Assets | 107 464.00 | 1 182.00 | 106 282.00 | 107 464.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 51 244.00 | |||
134 Retained Earnings | 7 035.00 | |||
136 Profit for the Year | 4 613.00 | |||
142 Total Equity - Total I | 68 992.00 | |||
156 Loans and similar debts | 7 964.00 | |||
166 Suppliers and related accounts | 3 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 736.00 | |||
172 Other debts | 25 696.00 | |||
176 Total debts | 37 290.00 | |||
180 Liabilities Total | 106 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 089.00 | 38 089.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 090.00 | 38 090.00 | ||
242 Other external expenses | 31 890.00 | 31 890.00 | ||
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
264 Total operating expenses | 32 708.00 | 32 708.00 | ||
270 Operating profit | 5 382.00 | 5 382.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
306 Income tax's | 1 746.00 | 1 746.00 | ||
310 Profit or loss | 4 613.00 | 4 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 54 911.00 | 54 911.00 | ||
490 Total Fixed Assets (Gross Value) | 37 182.00 | 37 182.00 | ||
492 Total Fixed Assets (Increases) | 54 911.00 | 54 911.00 | ||
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