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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : UMS COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | UMS COURTAGE |
| Siren | 517573135 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49061 |
| Management number | 2009B06649 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 038.00 | 19 038.00 | 19 038.00 | |
BZ Other receivables | 49 705.00 | 49 705.00 | 49 705.00 | |
CF Cash and cash equivalents | 1 627.00 | 1 627.00 | 1 627.00 | |
CH Prepaid expenses | 1 809.00 | 1 809.00 | 1 809.00 | |
CJ TOTAL (II) | 72 179.00 | 72 179.00 | 72 179.00 | |
CO Grand total (0 to V) | 72 179.00 | 72 179.00 | 72 179.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 1 320.00 | 1 320.00 | ||
DH Retained earnings | 25 279.00 | 25 279.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 529.00 | -4 529.00 | ||
DL TOTAL (I) | 52 070.00 | 52 070.00 | ||
DU Loans and Debts from Credit Institutions (3) | 108.00 | 108.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 001.00 | 20 001.00 | ||
EC TOTAL (IV) | 20 109.00 | 20 109.00 | ||
EE Grand total (I to V) | 72 179.00 | 72 179.00 | ||
EG Accrued income and payables due within one year | 20 001.00 | 20 001.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 108.00 | 108.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 379.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 4 529.00 | |||
GG - OPERATING RESULT (I - II) | -4 529.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 529.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 529.00 | 4 529.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 529.00 | -4 529.00 | ||
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