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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : AC COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | AC COURTAGE |
| Siren | 493760979 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2023/003128 |
| Management number | 2008B50348 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42560 MARGERIE-CHANTAGRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 10 380.00 | 10 380.00 | 10 380.00 | |
028 Tangible Assets | 1 048.00 | 1 048.00 | 1 048.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 191 448.00 | 11 428.00 | 180 020.00 | 191 448.00 |
068 Receivables – Trade and related accounts | 23 203.00 | 23 203.00 | 23 203.00 | |
072 Receivables – Other | 4 066.00 | 4 066.00 | 4 066.00 | |
084 Cash | 17 797.00 | 17 797.00 | 17 797.00 | |
096 Total Current Assets + Prepaid Expenses | 45 068.00 | 45 068.00 | 45 068.00 | |
110 Total Assets | 236 517.00 | 11 428.00 | 225 088.00 | 236 517.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 103 336.00 | |||
136 Profit for the Year | 25 397.00 | |||
142 Total Equity - Total I | 133 134.00 | |||
156 Loans and similar debts | 39 456.00 | |||
166 Suppliers and related accounts | 5 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 650.00 | |||
172 Other debts | 47 367.00 | |||
176 Total debts | 91 953.00 | |||
180 Liabilities Total | 225 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
195 Of which payables due in more than one year | 26 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 632.00 | 109 632.00 | ||
230 Other income | 4 722.00 | 4 722.00 | ||
232 Total operating income excluding VAT | 114 354.00 | 114 354.00 | ||
242 Other external expenses | 36 866.00 | 36 866.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 6 100.00 | 6 100.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 28 602.00 | 28 602.00 | ||
252 Social security contributions | 11 301.00 | 11 301.00 | ||
262 Other expenses | 450.00 | 450.00 | ||
264 Total operating expenses | 83 320.00 | 83 320.00 | ||
270 Operating profit | 31 033.00 | 31 033.00 | ||
294 Financial expenses | 521.00 | 521.00 | ||
306 Income tax's | 5 115.00 | 5 115.00 | ||
310 Profit or loss | 25 397.00 | 25 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 191 428.00 | 191 428.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
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