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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : COURZIVIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | COURZIVIT |
| Siren | 444611834 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 94278 |
| Management number | 2003B00414 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 358.00 | 733.00 | 13 624.00 | 14 358.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 14 828.00 | 733.00 | 14 094.00 | 14 828.00 |
068 Receivables – Trade and related accounts | 12 877.00 | 12 877.00 | 12 877.00 | |
072 Receivables – Other | 2 429.00 | 2 429.00 | 2 429.00 | |
084 Cash | 42 091.00 | 42 091.00 | 42 091.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 57 578.00 | 57 578.00 | 57 578.00 | |
110 Total Assets | 72 407.00 | 733.00 | 71 673.00 | 72 407.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 44 434.00 | |||
136 Profit for the Year | -3 049.00 | |||
142 Total Equity - Total I | 49 772.00 | |||
156 Loans and similar debts | 14 099.00 | |||
166 Suppliers and related accounts | 4 737.00 | |||
172 Other debts | 3 065.00 | |||
176 Total debts | 21 901.00 | |||
180 Liabilities Total | 71 673.00 | |||
195 Of which payables due in more than one year | 6 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 324.00 | 324.00 | ||
218 Production of services sold - France | 70 445.00 | 70 445.00 | ||
232 Total operating income excluding VAT | 70 445.00 | 70 445.00 | ||
242 Other external expenses | 36 471.00 | 36 471.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
252 Social security contributions | 32 030.00 | 32 030.00 | ||
254 Depreciation and amortization | 2 922.00 | 2 922.00 | ||
264 Total operating expenses | 71 885.00 | 71 885.00 | ||
270 Operating profit | -1 439.00 | -1 439.00 | ||
280 Financial income | 118.00 | 118.00 | ||
294 Financial expenses | 1 254.00 | 1 254.00 | ||
306 Income tax's | 237.00 | 237.00 | ||
310 Profit or loss | -3 049.00 | -3 049.00 | ||
316 Non-deductible compensation and personal benefits | 937.00 | 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 357.00 | 14 357.00 | ||
490 Total Fixed Assets (Gross Value) | 16 676.00 | 16 676.00 | ||
492 Total Fixed Assets (Increases) | 14 356.00 | 14 356.00 | ||
494 Total Fixed Assets (Decreases) | 16 205.00 | 16 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 024.00 | 14 024.00 | ||
378 Amount of deductible VAT on goods and services | 4 722.00 | 4 722.00 | ||
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