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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : AGNES LAUER COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | AGNES LAUER COURTAGE |
| Siren | 411652118 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 5392 |
| Management number | 1997B00237 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 167.00 | 167.00 | 167.00 | |
068 Receivables – Trade and related accounts | 16 657.00 | 16 657.00 | 16 657.00 | |
084 Cash | 7 751.00 | 7 751.00 | 7 751.00 | |
096 Total Current Assets + Prepaid Expenses | 24 408.00 | 24 408.00 | 24 408.00 | |
110 Total Assets | 24 575.00 | 24 575.00 | 24 575.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 57 186.00 | |||
134 Retained Earnings | -51 652.00 | |||
136 Profit for the Year | 8 350.00 | |||
142 Total Equity - Total I | 22 268.00 | |||
172 Other debts | 2 307.00 | |||
176 Total debts | 2 307.00 | |||
180 Liabilities Total | 24 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 521.00 | 16 521.00 | ||
232 Total operating income excluding VAT | 16 521.00 | 16 521.00 | ||
234 Purchases of goods (including customs duties) | 4 843.00 | 4 843.00 | ||
242 Other external expenses | 1 850.00 | 1 850.00 | ||
244 Taxes, duties and similar payments | -585.00 | -585.00 | ||
252 Social security contributions | 170.00 | 170.00 | ||
262 Other expenses | 1 420.00 | 1 420.00 | ||
264 Total operating expenses | 7 698.00 | 7 698.00 | ||
270 Operating profit | 8 823.00 | 8 823.00 | ||
294 Financial expenses | 473.00 | 473.00 | ||
310 Profit or loss | 8 350.00 | 8 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 167.00 | 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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