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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : COURBEVOIE PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-09-30 | Simplified |
| 2021-11-04 | Public | 2020-09-30 | Simplified |
| 2021-02-18 | Public | 2019-09-30 | Simplified |
| 2019-12-11 | Public | 2018-09-30 | Simplified |
| 2018-11-05 | Public | 2017-09-30 | Simplified |
| 2017-12-22 | Public | 2016-09-30 | Simplified |
| 2017-03-30 | Public | 2015-09-30 | Simplified |
| Name | COURBEVOIE PHONE |
| Siren | 504123340 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 12410 |
| Management number | 2008B03358 |
| Activity code | 4778C |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
040 Financial Assets | 2 919.00 | 2 919.00 | 2 919.00 | |
044 Total Fixed Assets | 27 019.00 | 3 100.00 | 23 919.00 | 27 019.00 |
084 Cash | 8 585.00 | 8 585.00 | 8 585.00 | |
092 Prepaid expenses | 3 882.00 | 3 882.00 | 3 882.00 | |
096 Total Current Assets + Prepaid Expenses | 12 467.00 | 12 467.00 | 12 467.00 | |
110 Total Assets | 39 486.00 | 3 100.00 | 36 386.00 | 39 486.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 19 661.00 | |||
136 Profit for the Year | 3 126.00 | |||
142 Total Equity - Total I | 24 437.00 | |||
156 Loans and similar debts | 673.00 | |||
166 Suppliers and related accounts | 6 542.00 | |||
172 Other debts | 4 733.00 | |||
176 Total debts | 11 948.00 | |||
180 Liabilities Total | 36 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 518.00 | 54 518.00 | ||
232 Total operating income excluding VAT | 54 518.00 | 54 518.00 | ||
234 Purchases of goods (including customs duties) | 561.00 | 561.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 664.00 | 9 664.00 | ||
242 Other external expenses | 23 766.00 | 23 766.00 | ||
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 11 625.00 | 11 625.00 | ||
252 Social security contributions | 4 472.00 | 4 472.00 | ||
264 Total operating expenses | 50 665.00 | 50 665.00 | ||
270 Operating profit | 3 853.00 | 3 853.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 552.00 | 552.00 | ||
310 Profit or loss | 3 126.00 | 3 126.00 | ||
374 Amount of VAT collected | 10 443.00 | 10 443.00 | ||
378 Amount of deductible VAT on goods and services | 5 053.00 | 5 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16.00 | 16.00 | ||
490 Total Fixed Assets (Gross Value) | 27 002.00 | 27 002.00 | ||
492 Total Fixed Assets (Increases) | 16.00 | 16.00 | ||
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