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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : LE COURTIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2017-08-31 | Simplified |
| 2017-05-19 | Public | 2016-08-31 | Simplified |
| Name | LE COURTIL |
| Siren | 417876984 |
| Closing | 2016-08-31 |
| Registry code | 7202 |
| Registration number | 2125 |
| Management number | 1998B00096 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72540 Mareil-en-Champagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 627.00 | 627.00 | 627.00 | |
044 Total Fixed Assets | 627.00 | 627.00 | 627.00 | |
072 Receivables – Other | 81 488.00 | 81 488.00 | 81 488.00 | |
084 Cash | 43 632.00 | 43 632.00 | 43 632.00 | |
096 Total Current Assets + Prepaid Expenses | 125 121.00 | 125 121.00 | 125 121.00 | |
110 Total Assets | 125 748.00 | 125 748.00 | 125 748.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 119 612.00 | |||
136 Profit for the Year | -2 249.00 | |||
142 Total Equity - Total I | 125 748.00 | |||
180 Liabilities Total | 125 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 960.00 | 3 960.00 | ||
232 Total operating income excluding VAT | 3 960.00 | 3 960.00 | ||
242 Other external expenses | 1 639.00 | 1 639.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 1 071.00 | ||
250 Staff compensation | 326.00 | 326.00 | ||
252 Social security contributions | 3 172.00 | 3 172.00 | ||
264 Total operating expenses | 6 209.00 | 6 209.00 | ||
270 Operating profit | -2 249.00 | -2 249.00 | ||
310 Profit or loss | -2 249.00 | -2 249.00 | ||
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