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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : ALEXIS BERGES COURTAGE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| Name | ALEXIS BERGES COURTAGE ASSURANCES |
| Siren | 829795731 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 1766 |
| Management number | 2017B00308 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelsarrasin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 345 000.00 | 107 000.00 | 238 000.00 | 345 000.00 |
028 Tangible Assets | 44 990.00 | 8 904.00 | 36 086.00 | 44 990.00 |
044 Total Fixed Assets | 389 990.00 | 115 904.00 | 274 086.00 | 389 990.00 |
068 Receivables – Trade and related accounts | 268.00 | 268.00 | 268.00 | |
084 Cash | 20 033.00 | 20 033.00 | 20 033.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 20 332.00 | 20 332.00 | 20 332.00 | |
110 Total Assets | 410 322.00 | 115 904.00 | 294 418.00 | 410 322.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -36 175.00 | |||
136 Profit for the Year | -45 074.00 | |||
142 Total Equity - Total I | -78 249.00 | |||
156 Loans and similar debts | 330 944.00 | |||
172 Other debts | 41 722.00 | |||
176 Total debts | 372 667.00 | |||
180 Liabilities Total | 294 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 929.00 | 141 322.00 | 139 929.00 | |
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 140 929.00 | 141 322.00 | 140 929.00 | |
242 Other external expenses | 29 006.00 | 80 085.00 | 29 006.00 | |
244 Taxes, duties and similar payments | 2 315.00 | 1 605.00 | 2 315.00 | |
250 Staff compensation | 30 869.00 | 30 869.00 | ||
252 Social security contributions | 26 324.00 | |||
262 Other expenses | 69.00 | 69.00 | ||
264 Total operating expenses | 62 261.00 | 108 016.00 | 62 261.00 | |
270 Operating profit | 78 667.00 | 33 305.00 | 78 667.00 | |
294 Financial expenses | 7 837.00 | 2 427.00 | 7 837.00 | |
300 Exceptional expenses | 115 904.00 | 115 904.00 | ||
310 Profit or loss | -45 074.00 | 30 878.00 | -45 074.00 | |
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