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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : COURTAGE ET DEVELOPPEMENT PATRIMONIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | COURTAGE ET DEVELOPPEMENT PATRIMONIAL |
| Siren | 479294043 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/035371 |
| Management number | 2004B04391 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 199.00 | 1 199.00 | 1 199.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 2 399.00 | 1 199.00 | 1 200.00 | 2 399.00 |
084 Cash | 28 852.00 | 28 852.00 | 28 852.00 | |
096 Total Current Assets + Prepaid Expenses | 28 852.00 | 28 852.00 | 28 852.00 | |
110 Total Assets | 31 251.00 | 1 199.00 | 30 052.00 | 31 251.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 16 632.00 | |||
136 Profit for the Year | 1 420.00 | |||
142 Total Equity - Total I | 29 052.00 | |||
156 Loans and similar debts | 1 000.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 30 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 859.00 | 20 691.00 | 21 859.00 | |
232 Total operating income excluding VAT | 21 859.00 | 20 691.00 | 21 859.00 | |
242 Other external expenses | 20 106.00 | 19 586.00 | 20 106.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 328.00 | 333.00 | |
264 Total operating expenses | 20 439.00 | 19 914.00 | 20 439.00 | |
270 Operating profit | 1 420.00 | 777.00 | 1 420.00 | |
310 Profit or loss | 1 420.00 | 777.00 | 1 420.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 399.00 | 2 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 372.00 | 4 372.00 | ||
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