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M HOME > CORPORATES > MYRIAM CORRIHONS COURTAGE > BALANCE SHEET ( 2022-09-12)

THE LIST OF BALANCE SHEET : MYRIAM CORRIHONS COURTAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-12 Public 2021-12-31 Simplified
2021-05-06 Public 2020-12-31 Simplified
2020-06-08 Public 2019-12-31 Simplified
NameMYRIAM CORRIHONS COURTAGE
Siren841766967
Closing2021-12-31
Registry code 4002
Registration number 3379
Management number2018B00378
Activity code 6622Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address40280 Saint-Pierre-du-Mont
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 551.00 205.00 346.00 551.00
044 Total Fixed Assets 551.00 205.00 346.00 551.00
068 Receivables – Trade and related accounts 1 043.00 1 043.00 1 043.00
072 Receivables – Other 157.00 157.00 157.00
084 Cash 8 481.00 8 481.00 8 481.00
096 Total Current Assets + Prepaid Expenses 9 681.00 9 681.00 9 681.00
110 Total Assets 10 232.00 205.00 10 027.00 10 232.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -6 951.00
136 Profit for the Year 618.00
142 Total Equity - Total I -5 333.00
166 Suppliers and related accounts 31.00
169 Other debts including current accounts of partners for fiscal year N 13 609.00
172 Other debts 15 329.00
176 Total debts 15 360.00
180 Liabilities Total 10 027.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 18 291.00 17 353.00 18 291.00
226 Operating subsidies received 2 172.00
232 Total operating income excluding VAT 18 291.00 19 525.00 18 291.00
242 Other external expenses 14 840.00 15 176.00 14 840.00
243 (including business tax) 234.00 234.00
244 Taxes, duties and similar payments 415.00 385.00 415.00
252 Social security contributions 2 437.00 2 611.00 2 437.00
254 Depreciation and amortization 138.00 67.00 138.00
264 Total operating expenses 17 830.00 18 239.00 17 830.00
270 Operating profit 461.00 1 287.00 461.00
306 Income tax's -157.00 -152.00 -157.00
310 Profit or loss 618.00 1 439.00 618.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 551.00 551.00

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