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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : COURTOIS ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-15 | Public | 2020-06-30 | Simplified |
| 2017-02-20 | Public | 2014-06-30 | Simplified |
| Name | COURTOIS ENGINEERING |
| Siren | 792551756 |
| Closing | 2014-06-30 |
| Registry code | 9201 |
| Registration number | 6866 |
| Management number | 2013B02943 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 832.00 | 190.00 | 1 641.00 | 1 832.00 |
044 Total Fixed Assets | 1 832.00 | 190.00 | 1 641.00 | 1 832.00 |
068 Receivables – Trade and related accounts | 17 328.00 | 17 328.00 | 17 328.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 41 923.00 | 41 923.00 | 41 923.00 | |
092 Prepaid expenses | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 60 097.00 | 60 097.00 | 60 097.00 | |
110 Total Assets | 61 930.00 | 190.00 | 61 739.00 | 61 930.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 047.00 | |||
142 Total Equity - Total I | 2 047.00 | |||
166 Suppliers and related accounts | 2 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 436.00 | |||
172 Other debts | 57 030.00 | |||
176 Total debts | 59 691.00 | |||
180 Liabilities Total | 61 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 780.00 | 93 780.00 | ||
232 Total operating income excluding VAT | 93 780.00 | 93 780.00 | ||
242 Other external expenses | 8 781.00 | 8 781.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 66 400.00 | 66 400.00 | ||
252 Social security contributions | 16 975.00 | 16 975.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 92 547.00 | 92 547.00 | ||
270 Operating profit | 1 232.00 | 1 232.00 | ||
306 Income tax's | 185.00 | 185.00 | ||
310 Profit or loss | 1 047.00 | 1 047.00 | ||
374 Amount of VAT collected | 15 661.00 | 15 661.00 | ||
378 Amount of deductible VAT on goods and services | 293.00 | 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 832.00 | 1 832.00 | ||
492 Total Fixed Assets (Increases) | 1 832.00 | 1 832.00 | ||
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