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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : AUDE COURTAGE ET FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2018-12-31 | Simplified |
| Name | AUDE COURTAGE ET FINANCE |
| Siren | 788457448 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 4265 |
| Management number | 2012B00468 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 389.00 | 2 389.00 | 2 389.00 | |
028 Tangible Assets | 2 311.00 | 1 853.00 | 458.00 | 2 311.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 5 170.00 | 4 242.00 | 928.00 | 5 170.00 |
064 Advances and down payments on orders | 15 500.00 | 15 500.00 | 15 500.00 | |
072 Receivables – Other | 4 235.00 | 4 235.00 | 4 235.00 | |
084 Cash | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 20 373.00 | 20 373.00 | 20 373.00 | |
110 Total Assets | 25 542.00 | 4 242.00 | 21 300.00 | 25 542.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 859.00 | |||
134 Retained Earnings | 7 598.00 | |||
136 Profit for the Year | -7 432.00 | |||
142 Total Equity - Total I | 1 575.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 9 725.00 | |||
176 Total debts | 19 725.00 | |||
180 Liabilities Total | 21 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 891.00 | 56 628.00 | 41 891.00 | |
226 Operating subsidies received | 7 798.00 | 7 798.00 | ||
232 Total operating income excluding VAT | 49 689.00 | 56 628.00 | 49 689.00 | |
242 Other external expenses | 26 894.00 | 29 317.00 | 26 894.00 | |
244 Taxes, duties and similar payments | 522.00 | 150.00 | 522.00 | |
250 Staff compensation | 29 185.00 | 23 710.00 | 29 185.00 | |
252 Social security contributions | 12.00 | 12.00 | ||
254 Depreciation and amortization | 297.00 | 76.00 | 297.00 | |
264 Total operating expenses | 56 910.00 | 53 253.00 | 56 910.00 | |
270 Operating profit | -7 221.00 | 3 375.00 | -7 221.00 | |
294 Financial expenses | 211.00 | 201.00 | 211.00 | |
300 Exceptional expenses | 1 063.00 | |||
306 Income tax's | 211.00 | |||
310 Profit or loss | -7 432.00 | 1 900.00 | -7 432.00 | |
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