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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : CMD COURTAGE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | CMD COURTAGE ASSURANCES |
| Siren | 481856532 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 5316 |
| Management number | 2005B00336 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 16 233.00 | 19 825.00 | 16 233.00 | |
096 Total Current Assets + Prepaid Expenses | 16 233.00 | 19 825.00 | 16 233.00 | |
110 Total Assets | 16 233.00 | 19 825.00 | 16 233.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 16 232.00 | |||
180 Liabilities Total | 16 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 17 486.00 | 19 155.00 | 17 486.00 | |
264 Total operating expenses | 1 253.00 | -668.00 | 1 253.00 | |
306 Income tax's | 16 232.00 | 19 824.00 | 16 232.00 | |
310 Profit or loss | 16 233.00 | 19 824.00 | 16 233.00 | |
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