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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : COURTAGE EXPRESS EURASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-26 | Public | 2016-12-31 | Complete |
| Name | COURTAGE EXPRESS EURASIE |
| Siren | 809032832 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 400 |
| Management number | 2015B00048 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 VERNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 887.00 | 2 887.00 | 2 887.00 | |
CF Cash and cash equivalents | 10.00 | 10.00 | 10.00 | |
CH Prepaid expenses | 752.00 | 752.00 | 752.00 | |
CJ TOTAL (II) | 3 649.00 | 3 649.00 | 3 649.00 | |
CO Grand total (0 to V) | 3 649.00 | 3 649.00 | 3 649.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 347.00 | -3 347.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 550.00 | -3 347.00 | -4 550.00 | |
DL TOTAL (I) | -6 897.00 | -2 347.00 | -6 897.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 946.00 | 3 066.00 | 9 946.00 | |
DX Trade payables and related accounts | 600.00 | 690.00 | 600.00 | |
EC TOTAL (IV) | 10 546.00 | 3 756.00 | 10 546.00 | |
EE Grand total (I to V) | 3 649.00 | 1 409.00 | 3 649.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 755.00 | 755.00 | 755.00 | |
FJ Net sales | 755.00 | 755.00 | 755.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 756.00 | |||
FW Other purchases and external expenses | 3 714.00 | |||
FX Taxes, duties, and similar payments | 167.00 | |||
FY Salaries and Wages | 28.00 | |||
FZ Social Security Contributions | 1 036.00 | |||
GE Other Expenses | 360.00 | |||
GF Total Operating Expenses (II) | 5 306.00 | |||
GG - OPERATING RESULT (I - II) | -4 550.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 550.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 756.00 | 756.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 306.00 | 3 347.00 | 5 306.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 550.00 | -3 347.00 | -4 550.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
UZ Social Security, other social security organizations | 2 143.00 | 2 143.00 | ||
VB VAT | 744.00 | 744.00 | ||
VI Group and Associates | 9 946.00 | 9 946.00 | 9 946.00 | |
VS Prepaid expenses | 752.00 | 752.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 639.00 | 3 639.00 | 3 639.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 546.00 | 10 546.00 | 10 546.00 | |
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