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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : CORT ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | CORT ENZO |
| Siren | 807625611 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1478 |
| Management number | 2014B02117 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 710.00 | 2 710.00 | 2 710.00 | |
072 Receivables – Other | 531.00 | 531.00 | 531.00 | |
084 Cash | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 3 422.00 | 3 422.00 | 3 422.00 | |
110 Total Assets | 3 422.00 | 3 422.00 | 3 422.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1 378.00 | |||
136 Profit for the Year | 61.00 | |||
142 Total Equity - Total I | 1 539.00 | |||
156 Loans and similar debts | 1 884.00 | |||
172 Other debts | ||||
176 Total debts | 1 884.00 | |||
180 Liabilities Total | 3 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 733.00 | 13 733.00 | ||
232 Total operating income excluding VAT | 13 733.00 | 13 733.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 381.00 | 1 381.00 | ||
242 Other external expenses | 10 833.00 | 10 833.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
252 Social security contributions | 1 233.00 | 1 233.00 | ||
264 Total operating expenses | 13 661.00 | 13 661.00 | ||
270 Operating profit | 72.00 | 72.00 | ||
310 Profit or loss | 72.00 | 72.00 | ||
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