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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : COURS PRIVE CYRANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-07-31 | Simplified |
| 2020-01-09 | Public | 2019-07-31 | Simplified |
| 2019-02-26 | Public | 2018-07-31 | Simplified |
| 2018-11-07 | Public | 2017-07-31 | Complete |
| 2017-01-11 | Public | 2016-07-31 | Complete |
| Name | COURS PRIVE CYRANO |
| Siren | 532616513 |
| Closing | 2018-07-31 |
| Registry code | 0605 |
| Registration number | 1686 |
| Management number | 2011B01196 |
| Activity code | 8531Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 187.00 | 4 894.00 | 6 294.00 | 11 187.00 |
040 Financial Assets | 352 442.00 | 352 442.00 | 352 442.00 | |
044 Total Fixed Assets | 363 630.00 | 4 894.00 | 358 736.00 | 363 630.00 |
068 Receivables – Trade and related accounts | 13 178.00 | 13 178.00 | 13 178.00 | |
072 Receivables – Other | 8 783.00 | 8 783.00 | 8 783.00 | |
080 Sellable securities | 4 003.00 | 4 003.00 | 4 003.00 | |
084 Cash | 17 351.00 | 17 351.00 | 17 351.00 | |
092 Prepaid expenses | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 43 810.00 | 13 178.00 | 30 631.00 | 43 810.00 |
110 Total Assets | 407 439.00 | 18 072.00 | 389 367.00 | 407 439.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 381 013.00 | |||
136 Profit for the Year | -15 556.00 | |||
142 Total Equity - Total I | 387 457.00 | |||
166 Suppliers and related accounts | 1 349.00 | |||
172 Other debts | 561.00 | |||
176 Total debts | 1 910.00 | |||
180 Liabilities Total | 389 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93.00 | |||
193 Of which financial assets due in less than one year | 20 000.00 | |||
197 Of which receivables due in more than one year | 13 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15 838.00 | 15 838.00 | ||
232 Total operating income excluding VAT | 15 838.00 | 15 838.00 | ||
242 Other external expenses | 17 206.00 | 17 206.00 | ||
243 (including business tax) | 1 908.00 | 1 908.00 | ||
244 Taxes, duties and similar payments | 1 908.00 | 1 908.00 | ||
24B (including equipment leasing) | 5 473.00 | 5 473.00 | ||
254 Depreciation and amortization | 1 359.00 | 1 359.00 | ||
262 Other expenses | 11 800.00 | 11 800.00 | ||
264 Total operating expenses | 32 273.00 | 32 273.00 | ||
270 Operating profit | -16 435.00 | -16 435.00 | ||
280 Financial income | 891.00 | 891.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -15 556.00 | -15 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 093.00 | 3 093.00 | ||
490 Total Fixed Assets (Gross Value) | 360 537.00 | 360 537.00 | ||
492 Total Fixed Assets (Increases) | 3 093.00 | 3 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 11 800.00 | 11 800.00 | ||
684 DECREASES in Total Provisions Statement | 11 800.00 | 11 800.00 | ||
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