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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : ID COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| Name | ID COURTAGE |
| Siren | 831057039 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 8385 |
| Management number | 2017B03782 |
| Activity code | 6419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 850.00 | 7 850.00 | 7 850.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 10 377.00 | 10 377.00 | 10 377.00 | |
096 Total Current Assets + Prepaid Expenses | 18 300.00 | 18 300.00 | 18 300.00 | |
110 Total Assets | 18 300.00 | 18 300.00 | 18 300.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 52.00 | |||
142 Total Equity - Total I | 10 052.00 | |||
166 Suppliers and related accounts | 8 228.00 | |||
172 Other debts | 20.00 | |||
176 Total debts | 8 248.00 | |||
180 Liabilities Total | 18 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 550.00 | 8 550.00 | ||
232 Total operating income excluding VAT | 8 550.00 | 8 550.00 | ||
242 Other external expenses | 1 518.00 | 1 518.00 | ||
252 Social security contributions | 6 960.00 | 6 960.00 | ||
264 Total operating expenses | 8 478.00 | 8 478.00 | ||
270 Operating profit | 72.00 | 72.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 52.00 | 52.00 | ||
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