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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : COURSES 83 EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | COURSES 83 EXPRESS |
| Siren | 810853648 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 1121 |
| Management number | 2015B00806 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 483.00 | 891.00 | 6 592.00 | 7 483.00 |
044 Total Fixed Assets | 7 483.00 | 891.00 | 6 592.00 | 7 483.00 |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 2 244.00 | 2 244.00 | 2 244.00 | |
096 Total Current Assets + Prepaid Expenses | 2 422.00 | 2 422.00 | 2 422.00 | |
110 Total Assets | 9 905.00 | 891.00 | 9 014.00 | 9 905.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 4 040.00 | |||
136 Profit for the Year | -3 598.00 | |||
142 Total Equity - Total I | 3 442.00 | |||
156 Loans and similar debts | 1 808.00 | |||
166 Suppliers and related accounts | 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 3 361.00 | |||
176 Total debts | 5 571.00 | |||
180 Liabilities Total | 9 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 395.00 | 15 737.00 | 33 395.00 | |
230 Other income | 3 339.00 | 3 339.00 | ||
232 Total operating income excluding VAT | 36 734.00 | 15 737.00 | 36 734.00 | |
242 Other external expenses | 30 870.00 | 10 703.00 | 30 870.00 | |
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
24A (including real estate leasing) | 1 573.00 | 1 573.00 | ||
250 Staff compensation | 6 994.00 | 6 994.00 | ||
252 Social security contributions | 1 312.00 | 1 312.00 | ||
254 Depreciation and amortization | 729.00 | 162.00 | 729.00 | |
264 Total operating expenses | 40 151.00 | 10 865.00 | 40 151.00 | |
270 Operating profit | -3 417.00 | 4 872.00 | -3 417.00 | |
300 Exceptional expenses | 181.00 | 101.00 | 181.00 | |
306 Income tax's | 731.00 | |||
310 Profit or loss | -3 598.00 | 4 040.00 | -3 598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 983.00 | 2 983.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 679.00 | 6 679.00 | ||
378 Amount of deductible VAT on goods and services | 3 186.00 | 3 186.00 | ||
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