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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : COURS SAINT PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | COURS SAINT PAUL |
| Siren | 531614824 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2425 |
| Management number | 2011B00541 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 15 893.00 | 10 437.00 | 5 456.00 | 15 893.00 |
040 Financial Assets | 7 818.00 | 7 818.00 | 7 818.00 | |
044 Total Fixed Assets | 104 511.00 | 11 237.00 | 93 274.00 | 104 511.00 |
072 Receivables – Other | 66 687.00 | 66 687.00 | 66 687.00 | |
084 Cash | 173 843.00 | 173 843.00 | 173 843.00 | |
092 Prepaid expenses | 2 133.00 | 2 133.00 | 2 133.00 | |
096 Total Current Assets + Prepaid Expenses | 242 663.00 | 242 663.00 | 242 663.00 | |
110 Total Assets | 347 174.00 | 11 237.00 | 335 937.00 | 347 174.00 |
120 Share or Individual Capital | 79 604.00 | |||
126 Legal Reserve | 7 960.00 | |||
132 Other Reserves | 109 931.00 | |||
136 Profit for the Year | 52 840.00 | |||
142 Total Equity - Total I | 250 335.00 | |||
156 Loans and similar debts | 3 133.00 | |||
166 Suppliers and related accounts | 5 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 973.00 | |||
172 Other debts | 76 572.00 | |||
176 Total debts | 85 602.00 | |||
180 Liabilities Total | 335 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 406 675.00 | 322 993.00 | 406 675.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 406 677.00 | 322 998.00 | 406 677.00 | |
242 Other external expenses | 125 177.00 | 77 958.00 | 125 177.00 | |
243 (including business tax) | 838.00 | 838.00 | ||
244 Taxes, duties and similar payments | 3 831.00 | 2 682.00 | 3 831.00 | |
250 Staff compensation | 157 554.00 | 92 975.00 | 157 554.00 | |
252 Social security contributions | 41 443.00 | 11 553.00 | 41 443.00 | |
254 Depreciation and amortization | 1 418.00 | 829.00 | 1 418.00 | |
262 Other expenses | 4 064.00 | 3 408.00 | 4 064.00 | |
264 Total operating expenses | 333 487.00 | 189 404.00 | 333 487.00 | |
270 Operating profit | 73 190.00 | 133 594.00 | 73 190.00 | |
290 Exceptional income | 430.00 | |||
294 Financial expenses | 214.00 | 21.00 | 214.00 | |
300 Exceptional expenses | 2 264.00 | 98.00 | 2 264.00 | |
306 Income tax's | 17 872.00 | 38 291.00 | 17 872.00 | |
310 Profit or loss | 52 840.00 | 95 614.00 | 52 840.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 135.00 | 1 135.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 957.00 | 3 957.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 97 019.00 | 97 019.00 | ||
492 Total Fixed Assets (Increases) | 7 492.00 | 7 492.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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