Grow your business safely with COURTOIS ENGINEERING
All the information you need about COURTOIS ENGINEERING to develop and secure your business in France
C
HOME >
CORPORATES
>
COURTOIS ENGINEERING >
BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : COURTOIS ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-15 | Public | 2020-06-30 | Simplified |
| 2017-02-20 | Public | 2014-06-30 | Simplified |
| Name | COURTOIS ENGINEERING |
| Siren | 792551756 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 1398 |
| Management number | 2013B02943 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 743.00 | 16 552.00 | 2 190.00 | 18 743.00 |
044 Total Fixed Assets | 18 743.00 | 16 552.00 | 2 190.00 | 18 743.00 |
068 Receivables – Trade and related accounts | 54 551.00 | 54 551.00 | 54 551.00 | |
072 Receivables – Other | 1 383.00 | 1 383.00 | 1 383.00 | |
084 Cash | 45 229.00 | 45 229.00 | 45 229.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 101 177.00 | 101 177.00 | 101 177.00 | |
110 Total Assets | 119 921.00 | 16 552.00 | 103 368.00 | 119 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 132.00 | |||
136 Profit for the Year | 207.00 | |||
142 Total Equity - Total I | 1 439.00 | |||
166 Suppliers and related accounts | 3 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 882.00 | |||
172 Other debts | 98 655.00 | |||
176 Total debts | 101 928.00 | |||
180 Liabilities Total | 103 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 883.00 | 98 883.00 | ||
232 Total operating income excluding VAT | 98 883.00 | 98 883.00 | ||
242 Other external expenses | 10 530.00 | 10 530.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 2 559.00 | 2 559.00 | ||
250 Staff compensation | 54 000.00 | 54 000.00 | ||
252 Social security contributions | 27 738.00 | 27 738.00 | ||
254 Depreciation and amortization | 3 180.00 | 3 180.00 | ||
264 Total operating expenses | 98 008.00 | 98 008.00 | ||
270 Operating profit | 875.00 | 875.00 | ||
280 Financial income | 112.00 | 112.00 | ||
300 Exceptional expenses | 335.00 | 335.00 | ||
306 Income tax's | 445.00 | 445.00 | ||
310 Profit or loss | 207.00 | 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 743.00 | 18 743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 776.00 | 19 776.00 | ||
378 Amount of deductible VAT on goods and services | 932.00 | 932.00 | ||
all companies in France
Complete and comprehensive database.
