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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : A.E.F. COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | A.E.F. COURTAGE |
| Siren | 480516566 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 1425 |
| Management number | 2005B50050 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88580 Saulcy-sur-Meurthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 674.00 | 56 081.00 | 3 593.00 | 59 674.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 61 174.00 | 56 081.00 | 5 093.00 | 61 174.00 |
068 Receivables – Trade and related accounts | 13 342.00 | 13 342.00 | 13 342.00 | |
072 Receivables – Other | 115 536.00 | 115 536.00 | 115 536.00 | |
080 Sellable securities | 335 150.00 | 335 150.00 | 335 150.00 | |
084 Cash | 17 094.00 | 17 094.00 | 17 094.00 | |
096 Total Current Assets + Prepaid Expenses | 481 122.00 | 481 122.00 | 481 122.00 | |
110 Total Assets | 542 296.00 | 56 081.00 | 486 215.00 | 542 296.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 369 749.00 | |||
136 Profit for the Year | 10 815.00 | |||
142 Total Equity - Total I | 381 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 083.00 | |||
172 Other debts | 104 550.00 | |||
176 Total debts | 104 550.00 | |||
180 Liabilities Total | 486 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 250.00 | 160 815.00 | 144 250.00 | |
230 Other income | 1 018.00 | 1 018.00 | ||
232 Total operating income excluding VAT | 145 268.00 | 160 815.00 | 145 268.00 | |
242 Other external expenses | 78 422.00 | 102 768.00 | 78 422.00 | |
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 3 931.00 | 2 795.00 | 3 931.00 | |
250 Staff compensation | 42 323.00 | 32 054.00 | 42 323.00 | |
252 Social security contributions | 8 770.00 | 6 536.00 | 8 770.00 | |
254 Depreciation and amortization | 895.00 | 1 166.00 | 895.00 | |
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 134 340.00 | 145 326.00 | 134 340.00 | |
270 Operating profit | 10 928.00 | 15 489.00 | 10 928.00 | |
290 Exceptional income | 805.00 | |||
300 Exceptional expenses | 113.00 | 113.00 | ||
310 Profit or loss | 10 815.00 | 16 294.00 | 10 815.00 | |
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