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C HOME > CORPORATES > CHRISTIAN COURRIE CONSULTING > BALANCE SHEET ( 2018-02-05)

THE LIST OF BALANCE SHEET : CHRISTIAN COURRIE CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-02-05 Public 2015-12-31 Simplified
NameCHRISTIAN COURRIE CONSULTING
Siren807519442
Closing2015-12-31
Registry code 4701
Registration number 125
Management number2014B00678
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2018-02-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address47520 Le passage
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 116.00 116.00 116.00
028 Tangible Assets 3 381.00 1 021.00 2 360.00 3 381.00
044 Total Fixed Assets 3 497.00 1 137.00 2 360.00 3 497.00
072 Receivables – Other 4 356.00 4 356.00 4 356.00
084 Cash 4 040.00 4 040.00 4 040.00
096 Total Current Assets + Prepaid Expenses 8 396.00 8 396.00 8 396.00
110 Total Assets 11 893.00 1 137.00 10 756.00 11 893.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 7 933.00
142 Total Equity - Total I 8 933.00
172 Other debts 1 823.00
176 Total debts 1 823.00
180 Liabilities Total 10 756.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 26 150.00 26 150.00
218 Production of services sold - France 26 150.00 26 150.00
232 Total operating income excluding VAT 26 150.00 26 150.00
238 Purchases of raw materials and other supplies (including royalties 2 046.00 2 046.00
242 Other external expenses 13 284.00 13 284.00
254 Depreciation and amortization 1 137.00 1 137.00
264 Total operating expenses 16 467.00 16 467.00
270 Operating profit 9 683.00 9 683.00
294 Financial expenses 350.00 350.00
306 Income tax's 1 400.00 1 400.00
310 Profit or loss 7 933.00 7 933.00

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