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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : COURTELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | COURTELINE |
| Siren | 810494161 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 8818 |
| Management number | 2018B01183 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 ST CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 75 000.00 | 75 000.00 | 75 000.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 63 712.00 | 63 712.00 | 63 712.00 | |
096 Total Current Assets + Prepaid Expenses | 138 882.00 | 138 882.00 | 138 882.00 | |
110 Total Assets | 138 882.00 | 138 882.00 | 138 882.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -249.00 | |||
136 Profit for the Year | -52 840.00 | |||
142 Total Equity - Total I | -52 089.00 | |||
166 Suppliers and related accounts | 4 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 348.00 | |||
172 Other debts | 186 348.00 | |||
176 Total debts | 190 972.00 | |||
180 Liabilities Total | 138 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 000.00 | 300 000.00 | ||
232 Total operating income excluding VAT | 300 000.00 | 300 000.00 | ||
234 Purchases of goods (including customs duties) | -21 155.00 | -21 155.00 | ||
236 Inventory change (goods) | 358 500.00 | 358 500.00 | ||
242 Other external expenses | 9 416.00 | 9 416.00 | ||
244 Taxes, duties and similar payments | 1 580.00 | 1 580.00 | ||
264 Total operating expenses | 348 341.00 | 348 341.00 | ||
270 Operating profit | -48 341.00 | -48 341.00 | ||
290 Exceptional income | 1 124.00 | 1 124.00 | ||
294 Financial expenses | 5 609.00 | 5 609.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -52 840.00 | -52 840.00 | ||
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