Grow your business safely with IMMO COURTAGE
All the information you need about IMMO COURTAGE to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMO COURTAGE >
BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : IMMO COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | IMMO COURTAGE |
| Siren | 811360866 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 1721 |
| Management number | 2015B01801 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 700.00 | 8 700.00 | 8 700.00 | |
072 Receivables – Other | 2 600.00 | 2 600.00 | 2 600.00 | |
084 Cash | 2 952.00 | 2 952.00 | 2 952.00 | |
092 Prepaid expenses | 707.00 | 707.00 | 707.00 | |
096 Total Current Assets + Prepaid Expenses | 14 959.00 | 14 959.00 | 14 959.00 | |
110 Total Assets | 14 959.00 | 14 959.00 | 14 959.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 393.00 | |||
142 Total Equity - Total I | 1 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 492.00 | |||
172 Other debts | 13 566.00 | |||
176 Total debts | 13 566.00 | |||
180 Liabilities Total | 14 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 835.00 | 38 835.00 | ||
232 Total operating income excluding VAT | 38 835.00 | 38 835.00 | ||
242 Other external expenses | 36 816.00 | 36 816.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
264 Total operating expenses | 37 374.00 | 37 374.00 | ||
270 Operating profit | 1 461.00 | 1 461.00 | ||
300 Exceptional expenses | 208.00 | 208.00 | ||
306 Income tax's | 860.00 | 860.00 | ||
310 Profit or loss | 393.00 | 393.00 | ||
all companies in France
Complete and comprehensive database.
