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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : EMIDIO COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | EMIDIO COURTAGE |
| Siren | 837942028 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/008284 |
| Management number | 2018B00320 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 860.00 | 37 860.00 | 37 860.00 | |
028 Tangible Assets | 1 213.00 | 332.00 | 880.00 | 1 213.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 39 103.00 | 332.00 | 38 770.00 | 39 103.00 |
068 Receivables – Trade and related accounts | 1 741.00 | 1 741.00 | 1 741.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 9 886.00 | 9 886.00 | 9 886.00 | |
096 Total Current Assets + Prepaid Expenses | 11 727.00 | 11 727.00 | 11 727.00 | |
110 Total Assets | 50 829.00 | 332.00 | 50 497.00 | 50 829.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 749.00 | |||
136 Profit for the Year | 7 573.00 | |||
142 Total Equity - Total I | 15 422.00 | |||
156 Loans and similar debts | 12 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 22 105.00 | |||
176 Total debts | 35 075.00 | |||
180 Liabilities Total | 50 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 532.00 | 82 221.00 | 111 532.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 113 535.00 | 82 221.00 | 113 535.00 | |
242 Other external expenses | 25 426.00 | 20 609.00 | 25 426.00 | |
244 Taxes, duties and similar payments | 6 297.00 | 4 231.00 | 6 297.00 | |
250 Staff compensation | 72 015.00 | 51 825.00 | 72 015.00 | |
252 Social security contributions | 10.00 | 10.00 | ||
254 Depreciation and amortization | 228.00 | 104.00 | 228.00 | |
264 Total operating expenses | 103 976.00 | 76 770.00 | 103 976.00 | |
270 Operating profit | 9 559.00 | 5 451.00 | 9 559.00 | |
294 Financial expenses | 253.00 | 354.00 | 253.00 | |
300 Exceptional expenses | 23.00 | |||
306 Income tax's | 1 734.00 | 765.00 | 1 734.00 | |
310 Profit or loss | 7 573.00 | 4 309.00 | 7 573.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 529.00 | 529.00 | ||
490 Total Fixed Assets (Gross Value) | 38 574.00 | 38 574.00 | ||
492 Total Fixed Assets (Increases) | 529.00 | 529.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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