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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : COURADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| Name | COURADIS |
| Siren | 814914297 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 16081 |
| Management number | 2015B04363 |
| Activity code | 8559B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 6 534.00 | 737.00 | 5 797.00 | 6 534.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 10 584.00 | 737.00 | 9 847.00 | 10 584.00 |
068 Receivables – Trade and related accounts | 841.00 | 20.00 | 820.00 | 841.00 |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 989.00 | 20.00 | 968.00 | 989.00 |
110 Total Assets | 11 574.00 | 757.00 | 10 816.00 | 11 574.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 472.00 | |||
136 Profit for the Year | 155.00 | |||
142 Total Equity - Total I | 5 682.00 | |||
156 Loans and similar debts | 4 305.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 408.00 | |||
176 Total debts | 5 133.00 | |||
180 Liabilities Total | 10 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 683.00 | 2 683.00 | ||
232 Total operating income excluding VAT | 2 681.00 | 2 681.00 | ||
242 Other external expenses | 1 678.00 | 1 678.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
252 Social security contributions | 70.00 | 70.00 | ||
254 Depreciation and amortization | 473.00 | 473.00 | ||
256 Provisions | 20.00 | 20.00 | ||
264 Total operating expenses | 2 381.00 | 2 381.00 | ||
270 Operating profit | 301.00 | 301.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 155.00 | 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 584.00 | 11 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 20.00 | 20.00 | ||
682 INCREASES Total Statement of Provisions | 20.00 | 20.00 | ||
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