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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : COURSIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Partially confidential | 2016-12-31 | Simplified |
| 2017-08-23 | Public | 2014-12-31 | Simplified |
| Name | COURSIMO |
| Siren | 528804610 |
| Closing | 2014-12-31 |
| Registry code | 4401 |
| Registration number | 12439 |
| Management number | 2010B02777 |
| Activity code | 4941A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 THOUARE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 000.00 | 13 810.00 | 5 190.00 | 19 000.00 |
044 Total Fixed Assets | 19 000.00 | 13 810.00 | 5 190.00 | 19 000.00 |
068 Receivables – Trade and related accounts | 20 112.00 | 20 112.00 | 20 112.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 34 627.00 | 34 627.00 | 34 627.00 | |
092 Prepaid expenses | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 55 228.00 | 55 228.00 | 55 228.00 | |
110 Total Assets | 74 228.00 | 13 810.00 | 60 418.00 | 74 228.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 069.00 | |||
136 Profit for the Year | 32 045.00 | |||
142 Total Equity - Total I | 50 614.00 | |||
166 Suppliers and related accounts | 334.00 | |||
172 Other debts | 9 469.00 | |||
176 Total debts | 9 804.00 | |||
180 Liabilities Total | 60 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 003.00 | 91 003.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 91 022.00 | 91 022.00 | ||
242 Other external expenses | 34 565.00 | 34 565.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 3 114.00 | 3 114.00 | ||
250 Staff compensation | 1 417.00 | 1 417.00 | ||
252 Social security contributions | 13 543.00 | 13 543.00 | ||
254 Depreciation and amortization | 6 333.00 | 6 333.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 58 977.00 | 58 977.00 | ||
270 Operating profit | 32 045.00 | 32 045.00 | ||
310 Profit or loss | 32 045.00 | 32 045.00 | ||
316 Non-deductible compensation and personal benefits | 1 417.00 | 1 417.00 | ||
374 Amount of VAT collected | 15 201.00 | 15 201.00 | ||
378 Amount of deductible VAT on goods and services | 6 298.00 | 6 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 000.00 | 19 000.00 | ||
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