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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : COURZIVIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | COURZIVIT |
| Siren | 444611834 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 110398 |
| Management number | 2003B00414 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 206.00 | 13 056.00 | 3 149.00 | 16 206.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 16 676.00 | 13 056.00 | 3 620.00 | 16 676.00 |
068 Receivables – Trade and related accounts | 16 260.00 | 16 260.00 | 16 260.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 39 504.00 | 39 504.00 | 39 504.00 | |
096 Total Current Assets + Prepaid Expenses | 56 073.00 | 56 073.00 | 56 073.00 | |
110 Total Assets | 72 750.00 | 13 056.00 | 59 693.00 | 72 750.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 41 875.00 | |||
136 Profit for the Year | 2 558.00 | |||
142 Total Equity - Total I | 52 821.00 | |||
166 Suppliers and related accounts | 2 330.00 | |||
172 Other debts | 4 541.00 | |||
176 Total debts | 6 872.00 | |||
180 Liabilities Total | 59 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 357.00 | 75 357.00 | ||
226 Operating subsidies received | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 76 157.00 | 76 157.00 | ||
242 Other external expenses | 36 975.00 | 36 975.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
252 Social security contributions | 32 312.00 | 32 312.00 | ||
254 Depreciation and amortization | 2 929.00 | 2 929.00 | ||
264 Total operating expenses | 72 295.00 | 72 295.00 | ||
270 Operating profit | 3 861.00 | 3 861.00 | ||
290 Exceptional income | 81.00 | 81.00 | ||
300 Exceptional expenses | 935.00 | 935.00 | ||
306 Income tax's | 449.00 | 449.00 | ||
310 Profit or loss | 2 558.00 | 2 558.00 | ||
316 Non-deductible compensation and personal benefits | 909.00 | 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 676.00 | 16 676.00 | ||
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