Grow your business safely with L'univers du courtage
All the information you need about L'univers du courtage to develop and secure your business in France
L
HOME >
CORPORATES
>
L'univers du courtage >
BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : L'univers du courtage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | L'univers du courtage |
| Siren | 834489940 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025355 |
| Management number | 2018B00311 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 226.00 | 264.00 | 962.00 | 1 226.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 241.00 | 264.00 | 977.00 | 1 241.00 |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 7 562.00 | 7 562.00 | 7 562.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 7 701.00 | 7 701.00 | 7 701.00 | |
110 Total Assets | 8 942.00 | 264.00 | 8 678.00 | 8 942.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -50.00 | |||
142 Total Equity - Total I | 2 950.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 888.00 | |||
172 Other debts | 4 888.00 | |||
176 Total debts | 5 728.00 | |||
180 Liabilities Total | 8 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 424.00 | 14 424.00 | ||
232 Total operating income excluding VAT | 14 424.00 | 14 424.00 | ||
242 Other external expenses | 22 225.00 | 22 225.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 970.00 | 970.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 461.00 | 23 461.00 | ||
270 Operating profit | -9 037.00 | -9 037.00 | ||
290 Exceptional income | 8 940.00 | 8 940.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
306 Income tax's | -69.00 | -69.00 | ||
310 Profit or loss | -50.00 | -50.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 226.00 | 1 226.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 241.00 | 1 241.00 | ||
all companies in France
Complete and comprehensive database.
