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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : COURS VITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| Name | COURS VITE |
| Siren | 834283657 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 4111 |
| Management number | 2018B00065 |
| Activity code | 5320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76190 ETOUTTEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 10.00 | 10.00 | 10.00 | |
BZ Other receivables | 73.00 | 73.00 | 73.00 | |
CF Cash and cash equivalents | 1 922.00 | 1 922.00 | 1 922.00 | |
CJ TOTAL (II) | 1 995.00 | 1 995.00 | 1 995.00 | |
CO Grand total (0 to V) | 2 005.00 | 2 005.00 | 2 005.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 687.00 | 1 687.00 | ||
DL TOTAL (I) | 1 697.00 | 1 697.00 | ||
DY Tax and social security liabilities | 308.00 | 308.00 | ||
EC TOTAL (IV) | 308.00 | 308.00 | ||
EE Grand total (I to V) | 2 005.00 | 2 005.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 970.00 | |||
FJ Net sales | 26 970.00 | |||
FO Operating subsidies | ||||
FR Total operating income (I) | 26 970.00 | |||
FW Other purchases and external expenses | 24 234.00 | |||
GE Other Expenses | 43.00 | |||
GF Total Operating Expenses (II) | 24 920.00 | |||
GG - OPERATING RESULT (I - II) | 2 050.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 54.00 | 54.00 | ||
HH Total exceptional expenses (VIII) | 54.00 | 54.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -54.00 | -54.00 | ||
HK Income tax | 308.00 | 308.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 970.00 | 26 970.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 282.00 | 25 282.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 687.00 | 1 687.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 73.00 | 73.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 73.00 | 73.00 | ||
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