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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : COURS SAINT PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | COURS SAINT PAUL |
| Siren | 531614824 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 1003 |
| Management number | 2011B00541 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 ST PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 1 628.00 | 1 127.00 | 501.00 | 1 628.00 |
028 Tangible Assets | 31 981.00 | 14 200.00 | 17 781.00 | 31 981.00 |
040 Financial Assets | 10 218.00 | 10 218.00 | 10 218.00 | |
044 Total Fixed Assets | 123 827.00 | 15 327.00 | 108 500.00 | 123 827.00 |
072 Receivables – Other | 125 457.00 | 125 457.00 | 125 457.00 | |
084 Cash | 95 885.00 | 95 885.00 | 95 885.00 | |
092 Prepaid expenses | 1 433.00 | 1 433.00 | 1 433.00 | |
096 Total Current Assets + Prepaid Expenses | 222 775.00 | 222 775.00 | 222 775.00 | |
110 Total Assets | 346 602.00 | 15 327.00 | 331 275.00 | 346 602.00 |
120 Share or Individual Capital | 79 604.00 | |||
126 Legal Reserve | 7 960.00 | |||
132 Other Reserves | 162 770.00 | |||
136 Profit for the Year | 9 598.00 | |||
142 Total Equity - Total I | 259 933.00 | |||
156 Loans and similar debts | 3 988.00 | |||
166 Suppliers and related accounts | 1 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 897.00 | |||
172 Other debts | 65 585.00 | |||
176 Total debts | 71 342.00 | |||
180 Liabilities Total | 331 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 510 141.00 | 406 675.00 | 510 141.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 510 143.00 | 406 677.00 | 510 143.00 | |
242 Other external expenses | 162 350.00 | 125 177.00 | 162 350.00 | |
243 (including business tax) | 1 503.00 | 1 503.00 | ||
244 Taxes, duties and similar payments | 7 136.00 | 3 831.00 | 7 136.00 | |
24B (including equipment leasing) | 7 374.00 | 7 374.00 | ||
250 Staff compensation | 224 400.00 | 157 554.00 | 224 400.00 | |
252 Social security contributions | 96 728.00 | 41 443.00 | 96 728.00 | |
254 Depreciation and amortization | 4 090.00 | 1 418.00 | 4 090.00 | |
262 Other expenses | 2 871.00 | 4 064.00 | 2 871.00 | |
264 Total operating expenses | 497 575.00 | 333 487.00 | 497 575.00 | |
270 Operating profit | 12 568.00 | 73 190.00 | 12 568.00 | |
294 Financial expenses | 214.00 | |||
300 Exceptional expenses | 1 658.00 | 2 264.00 | 1 658.00 | |
306 Income tax's | 1 312.00 | 17 872.00 | 1 312.00 | |
310 Profit or loss | 9 598.00 | 52 840.00 | 9 598.00 | |
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