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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : COURTAGE 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | COURTAGE 59 |
| Siren | 802140194 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 2361 |
| Management number | 2014B00380 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59163 CONDE SUR L'ESCAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 2 399.00 | 711.00 | 1 688.00 | 2 399.00 |
044 Total Fixed Assets | 2 399.00 | 711.00 | 1 688.00 | 2 399.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 176.00 | 1 176.00 | 1 176.00 | |
084 Cash | 3 054.00 | 3 054.00 | 3 054.00 | |
096 Total Current Assets + Prepaid Expenses | 4 231.00 | 4 231.00 | 4 231.00 | |
110 Total Assets | 6 630.00 | 711.00 | 5 918.00 | 6 630.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 491.00 | |||
134 Retained Earnings | -68.00 | |||
136 Profit for the Year | -3 677.00 | |||
142 Total Equity - Total I | 3 746.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 1 101.00 | |||
176 Total debts | 2 172.00 | |||
180 Liabilities Total | 5 918.00 | |||
199 Of which current accounts of debit partners | 1 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 194.00 | 19 865.00 | 24 194.00 | |
232 Total operating income excluding VAT | 24 194.00 | 19 865.00 | 24 194.00 | |
242 Other external expenses | 23 379.00 | 12 825.00 | 23 379.00 | |
243 (including business tax) | 27.00 | 27.00 | ||
244 Taxes, duties and similar payments | 27.00 | 66.00 | 27.00 | |
254 Depreciation and amortization | 1 740.00 | 1 252.00 | 1 740.00 | |
262 Other expenses | 2 521.00 | 2 400.00 | 2 521.00 | |
264 Total operating expenses | 27 667.00 | 16 542.00 | 27 667.00 | |
270 Operating profit | -3 473.00 | 3 323.00 | -3 473.00 | |
300 Exceptional expenses | 204.00 | 110.00 | 204.00 | |
306 Income tax's | 222.00 | |||
310 Profit or loss | -3 677.00 | 2 991.00 | -3 677.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 5 700.00 | 5 700.00 | ||
490 Total Fixed Assets (Gross Value) | 8 099.00 | 8 099.00 | ||
494 Total Fixed Assets (Decreases) | 5 700.00 | 5 700.00 | ||
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