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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : COURS ABAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-08-31 | Complete |
| 2021-01-15 | Public | 2020-08-31 | Complete |
| 2020-02-24 | Public | 2019-08-31 | Complete |
| 2019-03-22 | Public | 2018-08-31 | Complete |
| 2018-02-27 | Public | 2017-08-31 | Complete |
| 2017-02-28 | Public | 2016-08-31 | Complete |
| Name | COURS ABAC |
| Siren | 493174254 |
| Closing | 2016-08-31 |
| Registry code | 4901 |
| Registration number | 1855 |
| Management number | 2006B01248 |
| Activity code | 8559B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 849.00 | 8 849.00 | 8 849.00 | |
CF Cash and cash equivalents | 21 729.00 | 21 729.00 | 21 729.00 | |
CJ TOTAL (II) | 31 259.00 | 31 259.00 | 31 259.00 | |
CO Grand total (0 to V) | 31 259.00 | 31 259.00 | 31 259.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 9 997.00 | 5 861.00 | 9 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 900.00 | 7 135.00 | 6 900.00 | |
DL TOTAL (I) | 19 097.00 | 15 197.00 | 19 097.00 | |
DX Trade payables and related accounts | 1 320.00 | 1 560.00 | 1 320.00 | |
EC TOTAL (IV) | 12 161.00 | 12 375.00 | 12 161.00 | |
EE Grand total (I to V) | 31 259.00 | 27 573.00 | 31 259.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 185.00 | 30 185.00 | 30 185.00 | |
FJ Net sales | 30 185.00 | 30 185.00 | 30 185.00 | |
FQ Other income | 1 992.00 | |||
FR Total operating income (I) | 32 177.00 | |||
FW Other purchases and external expenses | 10 061.00 | |||
FX Taxes, duties, and similar payments | 621.00 | |||
FY Salaries and Wages | 9 899.00 | |||
FZ Social Security Contributions | 3 417.00 | |||
GE Other Expenses | 165.00 | |||
GF Total Operating Expenses (II) | 24 163.00 | |||
GG - OPERATING RESULT (I - II) | 8 013.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 013.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 113.00 | 1 151.00 | 1 113.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 32 177.00 | 32 526.00 | 32 177.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 276.00 | 25 390.00 | 25 276.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 900.00 | 7 135.00 | 6 900.00 | |
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