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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : MT COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2017-06-30 | Simplified |
| Name | MT COURTAGE |
| Siren | 518652979 |
| Closing | 2017-06-30 |
| Registry code | 8101 |
| Registration number | 3442 |
| Management number | 2009B00419 |
| Activity code | 6619B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 181.00 | 6 022.00 | 1 159.00 | 7 181.00 |
028 Tangible Assets | 24 060.00 | 21 677.00 | 2 382.00 | 24 060.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 31 941.00 | 27 699.00 | 4 241.00 | 31 941.00 |
068 Receivables – Trade and related accounts | 14 404.00 | 14 404.00 | 14 404.00 | |
072 Receivables – Other | 2 664.00 | 2 664.00 | 2 664.00 | |
084 Cash | 13 914.00 | 13 914.00 | 13 914.00 | |
092 Prepaid expenses | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 31 469.00 | 31 469.00 | 31 469.00 | |
110 Total Assets | 63 411.00 | 27 699.00 | 35 711.00 | 63 411.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -4 188.00 | |||
136 Profit for the Year | 1 087.00 | |||
142 Total Equity - Total I | 2 398.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 8 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314.00 | |||
172 Other debts | 24 689.00 | |||
176 Total debts | 33 312.00 | |||
180 Liabilities Total | 35 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 756.00 | 219 756.00 | ||
232 Total operating income excluding VAT | 219 756.00 | 219 756.00 | ||
242 Other external expenses | 65 320.00 | 65 320.00 | ||
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 7 604.00 | 7 604.00 | ||
250 Staff compensation | 124 000.00 | 124 000.00 | ||
252 Social security contributions | 19 346.00 | 19 346.00 | ||
254 Depreciation and amortization | 2 397.00 | 2 397.00 | ||
264 Total operating expenses | 218 668.00 | 218 668.00 | ||
270 Operating profit | 1 088.00 | 1 088.00 | ||
310 Profit or loss | 1 087.00 | 1 087.00 | ||
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