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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : CABINET LAURENT COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| Name | CABINET LAURENT COURTAGE |
| Siren | 520056144 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/012185 |
| Management number | 2010B00576 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 138.00 | 40 138.00 | 40 138.00 | |
044 Total Fixed Assets | 40 138.00 | 40 138.00 | 40 138.00 | |
084 Cash | 8 376.00 | 8 376.00 | 8 376.00 | |
096 Total Current Assets + Prepaid Expenses | 8 376.00 | 8 376.00 | 8 376.00 | |
110 Total Assets | 48 514.00 | 48 514.00 | 48 514.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 55 063.00 | |||
134 Retained Earnings | -10 083.00 | |||
136 Profit for the Year | 2 260.00 | |||
142 Total Equity - Total I | 48 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174.00 | |||
172 Other debts | 174.00 | |||
176 Total debts | 174.00 | |||
180 Liabilities Total | 48 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 303.00 | 5 188.00 | 6 303.00 | |
232 Total operating income excluding VAT | 6 303.00 | 5 188.00 | 6 303.00 | |
242 Other external expenses | 3 719.00 | 3 535.00 | 3 719.00 | |
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 224.00 | 220.00 | 224.00 | |
250 Staff compensation | 101.00 | 197.00 | 101.00 | |
264 Total operating expenses | 4 044.00 | 3 952.00 | 4 044.00 | |
270 Operating profit | 2 260.00 | 1 235.00 | 2 260.00 | |
310 Profit or loss | 2 260.00 | 1 235.00 | 2 260.00 | |
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