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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : COURTS CIRCUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | COURTS CIRCUITS |
| Siren | 801526443 |
| Closing | 2015-12-31 |
| Registry code | 6202 |
| Registration number | 321 |
| Management number | 2014B00260 |
| Activity code | 7912Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 1 353.00 | 1 353.00 | 1 353.00 | |
092 Prepaid expenses | 881.00 | 881.00 | 881.00 | |
096 Total Current Assets + Prepaid Expenses | 2 479.00 | 2 479.00 | 2 479.00 | |
110 Total Assets | 2 479.00 | 2 479.00 | 2 479.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -7 724.00 | |||
136 Profit for the Year | -8 567.00 | |||
142 Total Equity - Total I | -8 790.00 | |||
166 Suppliers and related accounts | 1 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 463.00 | |||
172 Other debts | 9 463.00 | |||
176 Total debts | 11 270.00 | |||
180 Liabilities Total | 2 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 386.00 | 386.00 | ||
218 Production of services sold - France | 59.00 | 59.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 448.00 | 448.00 | ||
234 Purchases of goods (including customs duties) | 386.00 | 386.00 | ||
242 Other external expenses | 6 035.00 | 6 035.00 | ||
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
262 Other expenses | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 9 015.00 | 9 015.00 | ||
270 Operating profit | -8 567.00 | -8 567.00 | ||
310 Profit or loss | -8 567.00 | -8 567.00 | ||
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