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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : AL COURAGE RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AL COURAGE RH |
| Siren | 494002892 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8823 |
| Management number | 2007B00324 |
| Activity code | 7810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 JANVRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 700.00 | |||
CD Marketable securities | 15 296.00 | |||
CF Cash and cash equivalents | 24 831.00 | |||
CJ TOTAL (II) | 45 827.00 | |||
CO Grand total (0 to V) | 45 827.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 086.00 | -1 086.00 | ||
DL TOTAL (I) | 9 914.00 | 11 000.00 | 9 914.00 | |
EA Other liabilities | 35 913.00 | 56 550.00 | 35 913.00 | |
EC TOTAL (IV) | 35 913.00 | 56 550.00 | 35 913.00 | |
EE Grand total (I to V) | 45 827.00 | 67 550.00 | 45 827.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 250.00 | |||
FJ Net sales | 17 250.00 | |||
FR Total operating income (I) | 17 250.00 | |||
FW Other purchases and external expenses | 12 028.00 | |||
FX Taxes, duties, and similar payments | 1 158.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 5 213.00 | |||
GF Total Operating Expenses (II) | 18 399.00 | |||
GG - OPERATING RESULT (I - II) | -1 149.00 | |||
GP Total financial income (V) | 108.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 086.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 358.00 | 33 166.00 | 17 358.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 317.00 | 32 913.00 | 16 317.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 041.00 | 253.00 | -1 041.00 | |
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