Grow your business safely with RR COURTAGE
All the information you need about RR COURTAGE to develop and secure your business in France
R
HOME >
CORPORATES
>
RR COURTAGE >
BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : RR COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| Name | RR COURTAGE |
| Siren | 841891302 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6945 |
| Management number | 2018B04139 |
| Activity code | 6492Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95750 Chars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 247.00 | 9 124.00 | 20 123.00 | 29 247.00 |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 29 499.00 | 9 124.00 | 20 375.00 | 29 499.00 |
068 Receivables – Trade and related accounts | 5 947.00 | 5 947.00 | 5 947.00 | |
072 Receivables – Other | 3 991.00 | 3 991.00 | 3 991.00 | |
084 Cash | 12 557.00 | 12 557.00 | 12 557.00 | |
092 Prepaid expenses | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 22 939.00 | 22 939.00 | 22 939.00 | |
110 Total Assets | 52 438.00 | 9 124.00 | 43 314.00 | 52 438.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 18 831.00 | |||
136 Profit for the Year | 7 977.00 | |||
142 Total Equity - Total I | 26 918.00 | |||
156 Loans and similar debts | 13 909.00 | |||
166 Suppliers and related accounts | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 1 978.00 | |||
176 Total debts | 16 396.00 | |||
180 Liabilities Total | 43 314.00 | |||
195 Of which payables due in more than one year | 8 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 845.00 | 57 454.00 | 39 845.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 457.00 | 457.00 | ||
232 Total operating income excluding VAT | 41 802.00 | 57 454.00 | 41 802.00 | |
242 Other external expenses | 16 821.00 | 19 395.00 | 16 821.00 | |
244 Taxes, duties and similar payments | 860.00 | 868.00 | 860.00 | |
250 Staff compensation | 6 158.00 | 6 158.00 | ||
252 Social security contributions | 2 306.00 | 2 306.00 | ||
254 Depreciation and amortization | 6 105.00 | 3 019.00 | 6 105.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 251.00 | 23 282.00 | 32 251.00 | |
270 Operating profit | 9 551.00 | 34 172.00 | 9 551.00 | |
294 Financial expenses | 285.00 | 169.00 | 285.00 | |
306 Income tax's | 1 289.00 | 5 162.00 | 1 289.00 | |
310 Profit or loss | 7 977.00 | 28 841.00 | 7 977.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 499.00 | 29 499.00 | ||
all companies in France
Complete and comprehensive database.
