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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : COURTIC INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | COURTIC INTERNATIONAL |
| Siren | 334976420 |
| Closing | 2016-12-31 |
| Registry code | 5001 |
| Registration number | 4 |
| Management number | 2006B00271 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50330 VICQ SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 124.00 | 10 124.00 | 10 124.00 | |
044 Total Fixed Assets | 10 124.00 | 10 124.00 | 10 124.00 | |
072 Receivables – Other | 1 700.00 | 1 700.00 | 1 700.00 | |
080 Sellable securities | 8 184.00 | 8 184.00 | 8 184.00 | |
084 Cash | 24 408.00 | 24 408.00 | 24 408.00 | |
096 Total Current Assets + Prepaid Expenses | 34 292.00 | 34 292.00 | 34 292.00 | |
110 Total Assets | 44 416.00 | 10 124.00 | 34 292.00 | 44 416.00 |
120 Share or Individual Capital | 24 392.00 | |||
134 Retained Earnings | -52 717.00 | |||
136 Profit for the Year | 14 090.00 | |||
142 Total Equity - Total I | -14 235.00 | |||
166 Suppliers and related accounts | 32 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 365.00 | |||
172 Other debts | 15 532.00 | |||
176 Total debts | 48 527.00 | |||
180 Liabilities Total | 34 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 834.00 | 55 834.00 | ||
232 Total operating income excluding VAT | 55 834.00 | 55 834.00 | ||
242 Other external expenses | 41 744.00 | 41 744.00 | ||
264 Total operating expenses | 41 744.00 | 41 744.00 | ||
270 Operating profit | 14 090.00 | 14 090.00 | ||
310 Profit or loss | 14 090.00 | 14 090.00 | ||
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