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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : COURZIVIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | COURZIVIT |
| Siren | 444611834 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 114182 |
| Management number | 2003B00414 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 358.00 | 3 605.00 | 10 752.00 | 14 358.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 14 828.00 | 3 605.00 | 11 223.00 | 14 828.00 |
064 Advances and down payments on orders | 226.00 | 226.00 | 226.00 | |
068 Receivables – Trade and related accounts | 9 569.00 | 9 569.00 | 9 569.00 | |
072 Receivables – Other | 2 539.00 | 2 539.00 | 2 539.00 | |
084 Cash | 35 663.00 | 35 663.00 | 35 663.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 48 346.00 | 48 346.00 | 48 346.00 | |
110 Total Assets | 63 175.00 | 3 605.00 | 59 569.00 | 63 175.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 41 384.00 | |||
136 Profit for the Year | -5 997.00 | |||
142 Total Equity - Total I | 43 774.00 | |||
156 Loans and similar debts | 10 793.00 | |||
166 Suppliers and related accounts | 3 395.00 | |||
172 Other debts | 1 605.00 | |||
176 Total debts | 15 795.00 | |||
180 Liabilities Total | 59 569.00 | |||
195 Of which payables due in more than one year | 7 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 951.00 | 58 951.00 | ||
232 Total operating income excluding VAT | 58 951.00 | 58 951.00 | ||
242 Other external expenses | 28 790.00 | 28 790.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
252 Social security contributions | 29 518.00 | 29 518.00 | ||
254 Depreciation and amortization | 2 871.00 | 2 871.00 | ||
264 Total operating expenses | 61 365.00 | 61 365.00 | ||
270 Operating profit | -2 413.00 | -2 413.00 | ||
294 Financial expenses | 1 073.00 | 1 073.00 | ||
300 Exceptional expenses | 2 510.00 | 2 510.00 | ||
310 Profit or loss | -5 997.00 | -5 997.00 | ||
316 Non-deductible compensation and personal benefits | 928.00 | 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 828.00 | 14 828.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 790.00 | 11 790.00 | ||
378 Amount of deductible VAT on goods and services | 5 144.00 | 5 144.00 | ||
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