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BALANCE SHEET (
2020-10-23)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 89017 |
| Management number | 2003B00414 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| 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 | 6 477.00 | 7 881.00 | 14 358.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 14 828.00 | 6 477.00 | 8 351.00 | 14 828.00 |
068 Receivables – Trade and related accounts | 4 896.00 | 4 896.00 | 4 896.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 37 705.00 | 37 705.00 | 37 705.00 | |
092 Prepaid expenses | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 43 047.00 | 43 047.00 | 43 047.00 | |
110 Total Assets | 57 876.00 | 6 477.00 | 51 399.00 | 57 876.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 35 386.00 | |||
136 Profit for the Year | -1 319.00 | |||
142 Total Equity - Total I | 42 455.00 | |||
156 Loans and similar debts | 6 764.00 | |||
166 Suppliers and related accounts | 543.00 | |||
172 Other debts | 1 634.00 | |||
176 Total debts | 8 943.00 | |||
180 Liabilities Total | 51 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 095.00 | 55 095.00 | ||
232 Total operating income excluding VAT | 55 095.00 | 55 095.00 | ||
242 Other external expenses | 27 747.00 | 27 747.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
252 Social security contributions | 27 250.00 | 27 250.00 | ||
254 Depreciation and amortization | 2 871.00 | 2 871.00 | ||
264 Total operating expenses | 57 946.00 | 57 946.00 | ||
270 Operating profit | -2 850.00 | -2 850.00 | ||
290 Exceptional income | 1 579.00 | 1 579.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -1 319.00 | -1 319.00 | ||
316 Non-deductible compensation and personal benefits | 856.00 | 856.00 | ||
| 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 | 11 670.00 | 11 670.00 | ||
378 Amount of deductible VAT on goods and services | 3 883.00 | 3 883.00 | ||
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