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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : LA COUR D'ECOLE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2016-08-31 | Simplified |
| 2019-09-05 | Public | 2015-08-31 | Simplified |
| 2019-08-05 | Public | 2014-08-31 | Simplified |
| Name | LA COUR D'ECOLE INVEST |
| Siren | 529930976 |
| Closing | 2014-08-31 |
| Registry code | 4202 |
| Registration number | B2019/009859 |
| Management number | 2011B00139 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 1 115.00 | 1 115.00 | 1 115.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 115.00 | 1 115.00 | 1 115.00 | |
110 Total Assets | 9 115.00 | 9 115.00 | 9 115.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -37 233.00 | |||
136 Profit for the Year | -917.00 | |||
142 Total Equity - Total I | -28 151.00 | |||
166 Suppliers and related accounts | 4 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 482.00 | |||
172 Other debts | 32 682.00 | |||
176 Total debts | 37 266.00 | |||
180 Liabilities Total | 9 115.00 | |||
195 Of which payables due in more than one year | 29 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 717.00 | 1 450.00 | 717.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 400.00 | 200.00 | |
264 Total operating expenses | 917.00 | 1 850.00 | 917.00 | |
270 Operating profit | -917.00 | -1 850.00 | -917.00 | |
300 Exceptional expenses | 178.00 | |||
310 Profit or loss | -917.00 | -2 028.00 | -917.00 | |
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