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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : CURSUS-FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | CURSUS-FORMATION |
| Siren | 494967524 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 72656 |
| Management number | 2007B07055 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 545.00 | 1 545.00 | 1 545.00 | |
044 Total Fixed Assets | 1 545.00 | 1 545.00 | 1 545.00 | |
068 Receivables – Trade and related accounts | 8 540.00 | 8 540.00 | 8 540.00 | |
072 Receivables – Other | 5 602.00 | 5 602.00 | 5 602.00 | |
084 Cash | 43 349.00 | 43 349.00 | 43 349.00 | |
096 Total Current Assets + Prepaid Expenses | 57 491.00 | 57 491.00 | 57 491.00 | |
110 Total Assets | 59 036.00 | 1 545.00 | 57 491.00 | 59 036.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -5 635.00 | |||
136 Profit for the Year | 652.00 | |||
142 Total Equity - Total I | -582.00 | |||
154 Provisions for risks and charges - Total II | 50 000.00 | |||
166 Suppliers and related accounts | 3 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 619.00 | |||
172 Other debts | 4 814.00 | |||
176 Total debts | 8 073.00 | |||
180 Liabilities Total | 57 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 080.00 | 80 080.00 | ||
232 Total operating income excluding VAT | 80 080.00 | 80 080.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 238.00 | 238.00 | ||
242 Other external expenses | 28 861.00 | 28 861.00 | ||
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
264 Total operating expenses | 79 283.00 | 79 283.00 | ||
270 Operating profit | 797.00 | 797.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
310 Profit or loss | 652.00 | 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 545.00 | 1 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 461.00 | 5 461.00 | ||
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