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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : LES COURSIERS FRANCILIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-09-21 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| Name | LES COURSIERS FRANCILIENS |
| Siren | 839570074 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5900 |
| Management number | 2018B02456 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95490 Vauréal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 885.00 | 5 885.00 | 5 885.00 | |
072 Receivables – Other | 693.00 | 693.00 | 693.00 | |
084 Cash | 4 454.00 | 4 454.00 | 4 454.00 | |
096 Total Current Assets + Prepaid Expenses | 5 147.00 | 5 147.00 | 5 147.00 | |
110 Total Assets | 5 147.00 | 5 147.00 | 5 147.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 087.00 | |||
136 Profit for the Year | 1 087.00 | |||
142 Total Equity - Total I | 4 087.00 | |||
166 Suppliers and related accounts | 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 442.00 | |||
172 Other debts | 747.00 | |||
176 Total debts | 1 060.00 | |||
180 Liabilities Total | 5 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 900.00 | 18 900.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 18 901.00 | 18 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 650.00 | 3 650.00 | ||
242 Other external expenses | 13 972.00 | 13 972.00 | ||
250 Staff compensation | 8 449.00 | 8 449.00 | ||
252 Social security contributions | 1 033.00 | 1 033.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 623.00 | 17 623.00 | ||
270 Operating profit | 1 278.00 | 1 278.00 | ||
306 Income tax's | 191.00 | 191.00 | ||
310 Profit or loss | 1 087.00 | 1 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 191.00 | 5 191.00 | ||
378 Amount of deductible VAT on goods and services | 2 850.00 | 2 850.00 | ||
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