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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : 2F COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-06-30 | Simplified |
| 2021-06-10 | Public | 2020-06-30 | Simplified |
| 2020-06-15 | Public | 2019-06-30 | Simplified |
| 2019-04-24 | Public | 2018-06-30 | Simplified |
| 2019-01-18 | Public | 2017-06-30 | Simplified |
| Name | 2F COURTAGE |
| Siren | 820547198 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/011783 |
| Management number | 2016B02177 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 132 000.00 | 132 000.00 | 132 000.00 | |
084 Cash | 2 966.00 | 2 966.00 | 2 966.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 134 966.00 | 134 966.00 | 134 966.00 | |
110 Total Assets | 135 036.00 | 135 036.00 | 135 036.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 50 146.00 | |||
136 Profit for the Year | -59 130.00 | |||
142 Total Equity - Total I | -6 784.00 | |||
156 Loans and similar debts | 73 497.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 64 106.00 | |||
172 Other debts | 68 323.00 | |||
176 Total debts | 141 820.00 | |||
180 Liabilities Total | 135 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 566.00 | 79 262.00 | 53 566.00 | |
230 Other income | 6.00 | 5.00 | 6.00 | |
232 Total operating income excluding VAT | 53 572.00 | 79 267.00 | 53 572.00 | |
242 Other external expenses | 21 432.00 | 26 221.00 | 21 432.00 | |
244 Taxes, duties and similar payments | 2 331.00 | 3 294.00 | 2 331.00 | |
250 Staff compensation | 11 546.00 | 19 867.00 | 11 546.00 | |
252 Social security contributions | 1 307.00 | 1 505.00 | 1 307.00 | |
254 Depreciation and amortization | 580.00 | 899.00 | 580.00 | |
262 Other expenses | 42.00 | 18.00 | 42.00 | |
264 Total operating expenses | 37 237.00 | 51 804.00 | 37 237.00 | |
270 Operating profit | 16 335.00 | 27 463.00 | 16 335.00 | |
290 Exceptional income | 132 339.00 | 63.00 | 132 339.00 | |
294 Financial expenses | -382.00 | 1 937.00 | -382.00 | |
300 Exceptional expenses | 208 185.00 | 6 155.00 | 208 185.00 | |
306 Income tax's | 2 929.00 | |||
310 Profit or loss | -59 130.00 | 16 505.00 | -59 130.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 207 025.00 | 207 025.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 320.00 | 2 320.00 | ||
490 Total Fixed Assets (Gross Value) | 215 232.00 | 215 232.00 | ||
494 Total Fixed Assets (Decreases) | 215 162.00 | 215 162.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 208 185.00 | 208 185.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -76 185.00 | -76 185.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -76 185.00 | -76 185.00 | ||
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