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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : COURTAGE PATRIMOINE & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | COURTAGE PATRIMOINE & ASSOCIES |
| Siren | 537666133 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/038149 |
| Management number | 2011B05952 |
| Activity code | 6619B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 2 490.00 | 1 510.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 2 490.00 | 1 510.00 | 4 000.00 |
072 Receivables – Other | 5 208.00 | 5 208.00 | 5 208.00 | |
084 Cash | 9 327.00 | 9 327.00 | 9 327.00 | |
096 Total Current Assets + Prepaid Expenses | 14 535.00 | 14 535.00 | 14 535.00 | |
110 Total Assets | 18 535.00 | 2 490.00 | 16 045.00 | 18 535.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 025.00 | |||
134 Retained Earnings | -5 190.00 | |||
136 Profit for the Year | -109.00 | |||
142 Total Equity - Total I | -2 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 220.00 | |||
172 Other debts | 18 220.00 | |||
176 Total debts | 18 220.00 | |||
180 Liabilities Total | 16 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 531.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 707.00 | 13 707.00 | ||
230 Other income | 311.00 | 311.00 | ||
232 Total operating income excluding VAT | 14 018.00 | 14 018.00 | ||
242 Other external expenses | 3 630.00 | 3 630.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
254 Depreciation and amortization | 931.00 | 931.00 | ||
262 Other expenses | 9 500.00 | 9 500.00 | ||
264 Total operating expenses | 14 423.00 | 14 423.00 | ||
270 Operating profit | -405.00 | -405.00 | ||
290 Exceptional income | 5 200.00 | 5 200.00 | ||
294 Financial expenses | 1 562.00 | 1 562.00 | ||
300 Exceptional expenses | 3 342.00 | 3 342.00 | ||
310 Profit or loss | -109.00 | -109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 531.00 | 531.00 | ||
490 Total Fixed Assets (Gross Value) | 7 200.00 | 7 200.00 | ||
492 Total Fixed Assets (Increases) | 531.00 | 531.00 | ||
494 Total Fixed Assets (Decreases) | 3 731.00 | 3 731.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 343.00 | 3 343.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 200.00 | 5 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 857.00 | 1 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 87.00 | 87.00 | ||
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