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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : COURTAGE ASSURANCE CEVENOLE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2020-12-31 | Simplified |
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | COURTAGE ASSURANCE CEVENOLE SARL |
| Siren | 434152435 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 18531 |
| Management number | 2001B00073 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34190 Ganges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127.00 | 127.00 | 127.00 | |
044 Total Fixed Assets | 127.00 | 127.00 | 127.00 | |
072 Receivables – Other | 4 221.00 | 4 221.00 | 4 221.00 | |
084 Cash | 10 415.00 | 10 415.00 | 10 415.00 | |
096 Total Current Assets + Prepaid Expenses | 14 637.00 | 14 637.00 | 14 637.00 | |
110 Total Assets | 14 764.00 | 127.00 | 14 637.00 | 14 764.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | -54 066.00 | |||
136 Profit for the Year | 7 407.00 | |||
142 Total Equity - Total I | -38 189.00 | |||
166 Suppliers and related accounts | 17 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 939.00 | |||
172 Other debts | 35 798.00 | |||
176 Total debts | 52 826.00 | |||
180 Liabilities Total | 14 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 293.00 | 49 293.00 | ||
230 Other income | 202.00 | 202.00 | ||
232 Total operating income excluding VAT | 49 495.00 | 49 495.00 | ||
242 Other external expenses | 13 893.00 | 13 893.00 | ||
243 (including business tax) | -4 021.00 | -4 021.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
250 Staff compensation | 18 408.00 | 18 408.00 | ||
252 Social security contributions | 6 196.00 | 6 196.00 | ||
262 Other expenses | 3 110.00 | 3 110.00 | ||
264 Total operating expenses | 42 088.00 | 42 088.00 | ||
270 Operating profit | 7 407.00 | 7 407.00 | ||
310 Profit or loss | 7 407.00 | 7 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127.00 | 127.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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