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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : E-DEAL & COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | E-DEAL & COURTAGE |
| Siren | 511327884 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/011993 |
| Management number | 2009B00570 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30730 MONTPEZAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 635.00 | 585.00 | 1 050.00 | 1 635.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 935.00 | 585.00 | 1 350.00 | 1 935.00 |
064 Advances and down payments on orders | 410.00 | 410.00 | 410.00 | |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
084 Cash | 10 435.00 | 10 435.00 | 10 435.00 | |
096 Total Current Assets + Prepaid Expenses | 14 352.00 | 14 352.00 | 14 352.00 | |
110 Total Assets | 16 286.00 | 585.00 | 15 701.00 | 16 286.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 2 210.00 | |||
136 Profit for the Year | 12 410.00 | |||
142 Total Equity - Total I | 14 840.00 | |||
166 Suppliers and related accounts | 46.00 | |||
172 Other debts | 815.00 | |||
176 Total debts | 861.00 | |||
180 Liabilities Total | 15 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 200.00 | 34 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 201.00 | 34 201.00 | ||
242 Other external expenses | 17 614.00 | 17 614.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 4 929.00 | 4 929.00 | ||
254 Depreciation and amortization | 419.00 | 419.00 | ||
264 Total operating expenses | 18 845.00 | 18 845.00 | ||
270 Operating profit | 15 355.00 | 15 355.00 | ||
306 Income tax's | 2 945.00 | 2 945.00 | ||
310 Profit or loss | 12 410.00 | 12 410.00 | ||
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