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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : COURTAGE 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | COURTAGE 59 |
| Siren | 802140194 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 2449 |
| Management number | 2014B00380 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59163 CONDE SUR L'ESCAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 700.00 | 3 420.00 | 2 280.00 | 5 700.00 |
044 Total Fixed Assets | 5 700.00 | 3 420.00 | 2 280.00 | 5 700.00 |
064 Advances and down payments on orders | 18.00 | 18.00 | 18.00 | |
068 Receivables – Trade and related accounts | 408.00 | 408.00 | 408.00 | |
072 Receivables – Other | 1 968.00 | 1 968.00 | 1 968.00 | |
084 Cash | 1 659.00 | 1 659.00 | 1 659.00 | |
096 Total Current Assets + Prepaid Expenses | 4 053.00 | 4 053.00 | 4 053.00 | |
110 Total Assets | 9 753.00 | 3 420.00 | 6 333.00 | 9 753.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -161.00 | |||
136 Profit for the Year | -407.00 | |||
142 Total Equity - Total I | 4 432.00 | |||
166 Suppliers and related accounts | 1 850.00 | |||
172 Other debts | 50.00 | |||
176 Total debts | 1 900.00 | |||
180 Liabilities Total | 6 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 987.00 | 40 070.00 | 19 987.00 | |
232 Total operating income excluding VAT | 19 987.00 | 40 070.00 | 19 987.00 | |
242 Other external expenses | 16 374.00 | 32 530.00 | 16 374.00 | |
243 (including business tax) | 28.00 | 28.00 | ||
244 Taxes, duties and similar payments | 28.00 | 27.00 | 28.00 | |
252 Social security contributions | 57.00 | |||
254 Depreciation and amortization | 1 140.00 | 2 280.00 | 1 140.00 | |
262 Other expenses | 2 160.00 | 3 060.00 | 2 160.00 | |
264 Total operating expenses | 19 702.00 | 37 953.00 | 19 702.00 | |
270 Operating profit | 285.00 | 2 117.00 | 285.00 | |
294 Financial expenses | 161.00 | 482.00 | 161.00 | |
300 Exceptional expenses | 481.00 | 1 796.00 | 481.00 | |
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | -407.00 | -161.00 | -407.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 700.00 | 5 700.00 | ||
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