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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : CURSOL FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| Name | CURSOL FINANCE |
| Siren | 813113644 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 10592 |
| Management number | 2015B03294 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 750.00 | 2 315.00 | 435.00 | 2 750.00 |
028 Tangible Assets | 50 663.00 | 16 446.00 | 34 217.00 | 50 663.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 55 413.00 | 18 761.00 | 36 652.00 | 55 413.00 |
050 Raw materials, supplies, in progress | 7 200.00 | 7 200.00 | 7 200.00 | |
068 Receivables – Trade and related accounts | 10 364.00 | 10 364.00 | 10 364.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 12 644.00 | 12 644.00 | 12 644.00 | |
092 Prepaid expenses | 1 527.00 | 1 527.00 | 1 527.00 | |
096 Total Current Assets + Prepaid Expenses | 32 347.00 | 32 347.00 | 32 347.00 | |
110 Total Assets | 87 760.00 | 18 761.00 | 68 999.00 | 87 760.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 922.00 | |||
134 Retained Earnings | -15 274.00 | |||
136 Profit for the Year | -15 025.00 | |||
142 Total Equity - Total I | 7 123.00 | |||
156 Loans and similar debts | 21 597.00 | |||
166 Suppliers and related accounts | 3 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 841.00 | |||
172 Other debts | 36 658.00 | |||
176 Total debts | 61 876.00 | |||
180 Liabilities Total | 68 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 48 699.00 | 48 699.00 | ||
218 Production of services sold - France | 66 449.00 | 52 586.00 | 66 449.00 | |
222 Inventory production | 7 200.00 | 7 200.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 73 749.00 | 52 586.00 | 73 749.00 | |
242 Other external expenses | 39 324.00 | 35 889.00 | 39 324.00 | |
243 (including business tax) | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 903.00 | 1 389.00 | 903.00 | |
250 Staff compensation | 41 964.00 | 19 740.00 | 41 964.00 | |
252 Social security contributions | 3 807.00 | |||
254 Depreciation and amortization | 4 840.00 | 4 840.00 | 4 840.00 | |
262 Other expenses | 1 501.00 | 1 501.00 | 1 501.00 | |
264 Total operating expenses | 88 533.00 | 67 165.00 | 88 533.00 | |
270 Operating profit | -14 784.00 | -14 579.00 | -14 784.00 | |
280 Financial income | 35.00 | 96.00 | 35.00 | |
294 Financial expenses | 456.00 | 610.00 | 456.00 | |
300 Exceptional expenses | -180.00 | 180.00 | -180.00 | |
310 Profit or loss | -15 025.00 | -15 274.00 | -15 025.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 413.00 | 55 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 400.00 | 3 400.00 | ||
378 Amount of deductible VAT on goods and services | 2 602.00 | 2 602.00 | ||
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