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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : JC COURTAGE ET IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | JC COURTAGE ET IMMOBILIER |
| Siren | 814060471 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012901 |
| Management number | 2015B03386 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 7 841.00 | 7 841.00 | 7 841.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 30 143.00 | 30 143.00 | 30 143.00 | |
096 Total Current Assets + Prepaid Expenses | 38 284.00 | 38 284.00 | 38 284.00 | |
110 Total Assets | 38 299.00 | 38 299.00 | 38 299.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 170.00 | |||
142 Total Equity - Total I | 23 170.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 415.00 | |||
172 Other debts | 13 328.00 | |||
176 Total debts | 15 128.00 | |||
180 Liabilities Total | 38 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 445.00 | 42 445.00 | ||
232 Total operating income excluding VAT | 42 445.00 | 42 445.00 | ||
242 Other external expenses | 15 819.00 | 15 819.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
250 Staff compensation | 363.00 | 363.00 | ||
264 Total operating expenses | 16 362.00 | 16 362.00 | ||
270 Operating profit | 26 083.00 | 26 083.00 | ||
306 Income tax's | 3 913.00 | 3 913.00 | ||
310 Profit or loss | 22 170.00 | 22 170.00 | ||
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