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V HOME > CORPORATES > VOTRE COURTIER > BALANCE SHEET ( 2021-04-01)

THE LIST OF BALANCE SHEET : VOTRE COURTIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-01 Public 2019-12-31 Simplified
2019-12-03 Public 2018-12-31 Simplified
2018-07-24 Public 2015-12-31 Simplified
NameVOTRE COURTIER
Siren808253215
Closing2019-12-31
Registry code 1303
Registration number 5969
Management number2014B04184
Activity code 6622Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13016 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 738.00 738.00 738.00
084 Cash 36 507.00 36 507.00 36 507.00
096 Total Current Assets + Prepaid Expenses 37 245.00 37 245.00 37 245.00
110 Total Assets 37 245.00 37 245.00 37 245.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
136 Profit for the Year 24 177.00
142 Total Equity - Total I 35 177.00
172 Other debts 2 068.00
176 Total debts 2 068.00
180 Liabilities Total 37 245.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 54 276.00 43 519.00 54 276.00
232 Total operating income excluding VAT 54 276.00 43 519.00 54 276.00
242 Other external expenses 27 528.00 17 099.00 27 528.00
243 (including business tax) 59.00 59.00
244 Taxes, duties and similar payments 59.00 144.00 59.00
250 Staff compensation 14 831.00
252 Social security contributions 1 513.00
264 Total operating expenses 27 587.00 33 587.00 27 587.00
270 Operating profit 26 689.00 9 932.00 26 689.00
300 Exceptional expenses 2 513.00 2 513.00
310 Profit or loss 24 177.00 9 932.00 24 177.00

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