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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : APARTE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | APARTE COURTAGE |
| Siren | 451449524 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24353 |
| Management number | 2010B03918 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 117 098.00 | 117 098.00 | 117 098.00 | |
084 Cash | 80 637.00 | 80 637.00 | 80 637.00 | |
096 Total Current Assets + Prepaid Expenses | 197 735.00 | 197 735.00 | 197 735.00 | |
110 Total Assets | 197 735.00 | 197 735.00 | 197 735.00 | |
120 Share or Individual Capital | 104 743.00 | |||
134 Retained Earnings | -1 276.00 | |||
136 Profit for the Year | 45 202.00 | |||
142 Total Equity - Total I | 148 668.00 | |||
156 Loans and similar debts | 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 059.00 | |||
172 Other debts | 48 134.00 | |||
176 Total debts | 49 067.00 | |||
180 Liabilities Total | 197 735.00 | |||
199 Of which current accounts of debit partners | 48 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 845.00 | 88 845.00 | ||
232 Total operating income excluding VAT | 88 845.00 | 88 845.00 | ||
242 Other external expenses | 11 789.00 | 11 789.00 | ||
243 (including business tax) | -842.00 | -842.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
250 Staff compensation | 6 481.00 | 6 481.00 | ||
252 Social security contributions | 24 531.00 | 24 531.00 | ||
264 Total operating expenses | 43 643.00 | 43 643.00 | ||
270 Operating profit | 45 202.00 | 45 202.00 | ||
310 Profit or loss | 45 202.00 | 45 202.00 | ||
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