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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : COURADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| Name | COURADIS |
| Siren | 814914297 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 647 |
| Management number | 2015B04363 |
| Activity code | 8559B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 850.00 | 817.00 | 9 032.00 | 9 850.00 |
028 Tangible Assets | 2 034.00 | 1 210.00 | 824.00 | 2 034.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 11 934.00 | 2 028.00 | 9 906.00 | 11 934.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 2 014.00 | 2 014.00 | 2 014.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 4 284.00 | 4 284.00 | 4 284.00 | |
110 Total Assets | 16 219.00 | 2 028.00 | 14 191.00 | 16 219.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 317.00 | |||
136 Profit for the Year | 3 373.00 | |||
142 Total Equity - Total I | 9 056.00 | |||
156 Loans and similar debts | 1 449.00 | |||
166 Suppliers and related accounts | 516.00 | |||
172 Other debts | 3 169.00 | |||
176 Total debts | 5 134.00 | |||
180 Liabilities Total | 14 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 883.00 | 7 883.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 7 909.00 | 7 909.00 | ||
242 Other external expenses | 2 752.00 | 2 752.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
252 Social security contributions | 70.00 | 70.00 | ||
254 Depreciation and amortization | 1 291.00 | 1 291.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 4 273.00 | 4 273.00 | ||
270 Operating profit | 3 636.00 | 3 636.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 3 373.00 | 3 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 850.00 | 5 850.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | -4 500.00 | -4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 10 584.00 | 10 584.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
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