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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : OUTRE MER COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2017-12-31 | Simplified |
| Name | OUTRE MER COURTAGE |
| Siren | 818913667 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/003073 |
| Management number | 2016B00314 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 730.00 | 289.00 | 441.00 | 730.00 |
044 Total Fixed Assets | 730.00 | 289.00 | 441.00 | 730.00 |
084 Cash | 50 368.00 | 50 368.00 | 50 368.00 | |
092 Prepaid expenses | 25 547.00 | 25 547.00 | 25 547.00 | |
096 Total Current Assets + Prepaid Expenses | 75 915.00 | 75 915.00 | 75 915.00 | |
110 Total Assets | 76 645.00 | 289.00 | 76 356.00 | 76 645.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 414.00 | |||
136 Profit for the Year | 42 402.00 | |||
142 Total Equity - Total I | 49 816.00 | |||
166 Suppliers and related accounts | 25 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 205.00 | |||
172 Other debts | 1 205.00 | |||
176 Total debts | 26 540.00 | |||
180 Liabilities Total | 76 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 722.00 | 165 046.00 | 265 722.00 | |
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 265 721.00 | 165 046.00 | 265 721.00 | |
242 Other external expenses | 202 540.00 | 157 874.00 | 202 540.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 429.00 | |||
254 Depreciation and amortization | 183.00 | 106.00 | 183.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 222 862.00 | 158 409.00 | 222 862.00 | |
270 Operating profit | 42 859.00 | 6 637.00 | 42 859.00 | |
294 Financial expenses | 457.00 | 223.00 | 457.00 | |
310 Profit or loss | 42 402.00 | 6 414.00 | 42 402.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 730.00 | 730.00 | ||
490 Total Fixed Assets (Gross Value) | 730.00 | 730.00 | ||
492 Total Fixed Assets (Increases) | 730.00 | 730.00 | ||
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