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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : COURTIER CREDITS IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| Name | COURTIER CREDITS IMMOBILIERS |
| Siren | 810879544 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 15677 |
| Management number | 2017B01118 |
| 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 | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 000.00 | 39 000.00 | 39 000.00 | |
028 Tangible Assets | 24 468.00 | 11 196.00 | 13 271.00 | 24 468.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 67 068.00 | 11 196.00 | 55 871.00 | 67 068.00 |
068 Receivables – Trade and related accounts | 20 201.00 | 20 201.00 | 20 201.00 | |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
080 Sellable securities | 166.00 | 166.00 | 166.00 | |
084 Cash | 3 521.00 | 3 521.00 | 3 521.00 | |
092 Prepaid expenses | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 24 999.00 | 24 999.00 | 24 999.00 | |
110 Total Assets | 92 067.00 | 11 196.00 | 80 871.00 | 92 067.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 23 672.00 | |||
136 Profit for the Year | -27 050.00 | |||
142 Total Equity - Total I | 7 622.00 | |||
156 Loans and similar debts | 44 282.00 | |||
166 Suppliers and related accounts | 12 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 672.00 | |||
172 Other debts | 16 360.00 | |||
176 Total debts | 73 249.00 | |||
180 Liabilities Total | 80 871.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 461.00 | 97 461.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 101 963.00 | 101 963.00 | ||
242 Other external expenses | 117 513.00 | 117 513.00 | ||
243 (including business tax) | 1 024.00 | 1 024.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 1 024.00 | ||
250 Staff compensation | 14 432.00 | 14 432.00 | ||
252 Social security contributions | 5 188.00 | 5 188.00 | ||
254 Depreciation and amortization | 2 225.00 | 2 225.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 140 611.00 | 140 611.00 | ||
270 Operating profit | -38 648.00 | -38 648.00 | ||
290 Exceptional income | 11 859.00 | 11 859.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | -27 050.00 | -27 050.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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