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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : CQFD-COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | CQFD-COURS |
| Siren | 751106477 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4215 |
| Management number | 2012B01723 |
| Activity code | 8559B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 7 465.00 | 2 057.00 | 5 408.00 | 7 465.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 41 065.00 | 2 057.00 | 39 008.00 | 41 065.00 |
068 Receivables – Trade and related accounts | 6 580.00 | 6 580.00 | 6 580.00 | |
072 Receivables – Other | 3 916.00 | 3 916.00 | 3 916.00 | |
084 Cash | 15 922.00 | 15 922.00 | 15 922.00 | |
096 Total Current Assets + Prepaid Expenses | 26 418.00 | 26 418.00 | 26 418.00 | |
110 Total Assets | 67 483.00 | 2 057.00 | 65 426.00 | 67 483.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 813.00 | |||
136 Profit for the Year | 19 107.00 | |||
142 Total Equity - Total I | 43 419.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 21 646.00 | |||
176 Total debts | 22 006.00 | |||
180 Liabilities Total | 65 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 588.00 | 46 315.00 | 29 588.00 | |
230 Other income | 13 769.00 | 8.00 | 13 769.00 | |
232 Total operating income excluding VAT | 43 357.00 | 46 323.00 | 43 357.00 | |
234 Purchases of goods (including customs duties) | 746.00 | |||
242 Other external expenses | 19 886.00 | 24 769.00 | 19 886.00 | |
244 Taxes, duties and similar payments | 601.00 | 319.00 | 601.00 | |
252 Social security contributions | -355.00 | 1 153.00 | -355.00 | |
254 Depreciation and amortization | 747.00 | 590.00 | 747.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 20 878.00 | 27 578.00 | 20 878.00 | |
270 Operating profit | 22 479.00 | 18 746.00 | 22 479.00 | |
306 Income tax's | 3 372.00 | 2 812.00 | 3 372.00 | |
310 Profit or loss | 19 107.00 | 15 934.00 | 19 107.00 | |
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