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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : FINANCIAL CONSEIL COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | FINANCIAL CONSEIL COURTAGE |
| Siren | 500112859 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 5775 |
| Management number | 2007B40626 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 672.00 | 672.00 | 672.00 | |
AR Technical installations, industrial equipment and tools | 673.00 | 221.00 | 452.00 | 673.00 |
AT Other tangible assets | 12 440.00 | 6 536.00 | 5 904.00 | 12 440.00 |
BJ TOTAL (I) | 13 785.00 | 7 429.00 | 6 356.00 | 13 785.00 |
BX Customers and related accounts | 869.00 | 869.00 | 869.00 | |
BZ Other receivables | 102.00 | 102.00 | 102.00 | |
CF Cash and cash equivalents | 21 036.00 | 21 036.00 | 21 036.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 22 007.00 | 22 007.00 | 22 007.00 | |
CO Grand total (0 to V) | 35 792.00 | 7 429.00 | 28 363.00 | 35 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 900.00 | 8 900.00 | 8 900.00 | |
DD Legal reserve (1) | 890.00 | 890.00 | ||
DH Retained earnings | 9 595.00 | -7 592.00 | 9 595.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 025.00 | 18 077.00 | 1 025.00 | |
DL TOTAL (I) | 20 410.00 | 19 385.00 | 20 410.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 953.00 | |||
DX Trade payables and related accounts | 7 440.00 | 1 803.00 | 7 440.00 | |
DY Tax and social security liabilities | 513.00 | 1 606.00 | 513.00 | |
EC TOTAL (IV) | 7 953.00 | 5 362.00 | 7 953.00 | |
EE Grand total (I to V) | 28 363.00 | 24 746.00 | 28 363.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 648.00 | |||
FJ Net sales | 55 648.00 | |||
FR Total operating income (I) | 55 648.00 | |||
FW Other purchases and external expenses | 34 047.00 | |||
FX Taxes, duties, and similar payments | 433.00 | |||
FZ Social Security Contributions | 17 040.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 570.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 54 110.00 | |||
GG - OPERATING RESULT (I - II) | 1 538.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 513.00 | 1 606.00 | 513.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 55 648.00 | 59 359.00 | 55 648.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 623.00 | 41 282.00 | 54 623.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 025.00 | 18 077.00 | 1 025.00 | |
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