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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : CQFD-COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | CQFD-COURS |
| Siren | 751106477 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 7237 |
| Management number | 2012B01723 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 7 465.00 | 2 804.00 | 4 661.00 | 7 465.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 41 065.00 | 2 804.00 | 38 261.00 | 41 065.00 |
068 Receivables – Trade and related accounts | 7 693.00 | 7 693.00 | 7 693.00 | |
072 Receivables – Other | 15 576.00 | 15 576.00 | 15 576.00 | |
084 Cash | 27 785.00 | 27 785.00 | 27 785.00 | |
096 Total Current Assets + Prepaid Expenses | 51 054.00 | 51 054.00 | 51 054.00 | |
110 Total Assets | 92 119.00 | 2 804.00 | 89 315.00 | 92 119.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 59 010.00 | |||
136 Profit for the Year | 17 292.00 | |||
142 Total Equity - Total I | 81 802.00 | |||
172 Other debts | 7 512.00 | |||
176 Total debts | 7 512.00 | |||
180 Liabilities Total | 89 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 665.00 | 29 665.00 | ||
218 Production of services sold - France | 29 665.00 | 31 559.00 | 29 665.00 | |
230 Other income | 10 992.00 | 13 261.00 | 10 992.00 | |
232 Total operating income excluding VAT | 40 657.00 | 44 820.00 | 40 657.00 | |
242 Other external expenses | 19 296.00 | 19 433.00 | 19 296.00 | |
244 Taxes, duties and similar payments | 270.00 | 572.00 | 270.00 | |
254 Depreciation and amortization | 747.00 | 747.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 20 313.00 | 20 007.00 | 20 313.00 | |
270 Operating profit | 20 344.00 | 24 813.00 | 20 344.00 | |
306 Income tax's | 3 052.00 | 3 722.00 | 3 052.00 | |
310 Profit or loss | 17 292.00 | 21 091.00 | 17 292.00 | |
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