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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : JSC COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | JSC COURTAGE |
| Siren | 514923846 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5995 |
| Management number | 2009B03018 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 926.00 | 5 926.00 | 5 926.00 | |
028 Tangible Assets | 6 656.00 | 4 272.00 | 2 384.00 | 6 656.00 |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 15 522.00 | 10 198.00 | 5 324.00 | 15 522.00 |
068 Receivables – Trade and related accounts | 212 709.00 | 212 709.00 | 212 709.00 | |
072 Receivables – Other | 6 776.00 | 6 776.00 | 6 776.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 220 513.00 | 220 513.00 | 220 513.00 | |
110 Total Assets | 236 035.00 | 10 198.00 | 225 837.00 | 236 035.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 103 344.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 748.00 | |||
142 Total Equity - Total I | 114 892.00 | |||
156 Loans and similar debts | 67 112.00 | |||
166 Suppliers and related accounts | 13 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 483.00 | |||
172 Other debts | 30 493.00 | |||
176 Total debts | 110 944.00 | |||
180 Liabilities Total | 225 837.00 | |||
195 Of which payables due in more than one year | 22 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 307 769.00 | 382 374.00 | 307 769.00 | |
226 Operating subsidies received | 1 011.00 | 2 794.00 | 1 011.00 | |
230 Other income | 52.00 | 153.00 | 52.00 | |
232 Total operating income excluding VAT | 308 832.00 | 385 322.00 | 308 832.00 | |
242 Other external expenses | 102 244.00 | 93 895.00 | 102 244.00 | |
244 Taxes, duties and similar payments | 5 008.00 | 8 207.00 | 5 008.00 | |
250 Staff compensation | 186 812.00 | 259 721.00 | 186 812.00 | |
252 Social security contributions | 10 785.00 | 18 591.00 | 10 785.00 | |
254 Depreciation and amortization | 801.00 | 1 859.00 | 801.00 | |
262 Other expenses | 7.00 | 166.00 | 7.00 | |
264 Total operating expenses | 305 656.00 | 382 438.00 | 305 656.00 | |
270 Operating profit | 3 176.00 | 2 883.00 | 3 176.00 | |
290 Exceptional income | 935.00 | 22 000.00 | 935.00 | |
294 Financial expenses | 738.00 | 544.00 | 738.00 | |
300 Exceptional expenses | 360.00 | 21 643.00 | 360.00 | |
306 Income tax's | 265.00 | 817.00 | 265.00 | |
310 Profit or loss | 2 748.00 | 1 880.00 | 2 748.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 017.00 | 35 017.00 | ||
494 Total Fixed Assets (Decreases) | 19 495.00 | 19 495.00 | ||
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