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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : INT COURTAGE & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| Name | INT COURTAGE & CONSEIL |
| Siren | 813012861 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73601 |
| Management number | 2021B06933 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
050 Raw materials, supplies, in progress | 3 589.00 | 3 589.00 | 3 589.00 | |
068 Receivables – Trade and related accounts | 26 254.00 | 26 254.00 | 26 254.00 | |
084 Cash | 9 692.00 | 9 692.00 | 9 692.00 | |
096 Total Current Assets + Prepaid Expenses | 39 535.00 | 39 535.00 | 39 535.00 | |
110 Total Assets | 49 535.00 | 49 535.00 | 49 535.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 18 901.00 | |||
136 Profit for the Year | -157.00 | |||
142 Total Equity - Total I | 28 744.00 | |||
164 Advances and down payments received on current orders | 1 403.00 | |||
166 Suppliers and related accounts | 19 388.00 | |||
176 Total debts | 20 791.00 | |||
180 Liabilities Total | 49 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 764.00 | 141 764.00 | ||
232 Total operating income excluding VAT | 141 764.00 | 141 764.00 | ||
234 Purchases of goods (including customs duties) | 35 939.00 | 35 939.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 447.00 | 22 447.00 | ||
242 Other external expenses | 10 000.00 | 10 000.00 | ||
244 Taxes, duties and similar payments | 2 222.00 | 2 222.00 | ||
250 Staff compensation | 48 512.00 | 48 512.00 | ||
252 Social security contributions | 22 801.00 | 22 801.00 | ||
264 Total operating expenses | 141 921.00 | 141 921.00 | ||
270 Operating profit | -157.00 | -157.00 | ||
310 Profit or loss | -157.00 | -157.00 | ||
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