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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : COURSILIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | COURSILIEN |
| Siren | 801724725 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3253 |
| Management number | 2019B01289 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 Évry-Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 656.00 | 656.00 | 656.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 671.00 | 671.00 | 671.00 | |
110 Total Assets | 671.00 | 671.00 | 671.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -11 637.00 | |||
136 Profit for the Year | 1 516.00 | |||
142 Total Equity - Total I | -6 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 792.00 | |||
172 Other debts | 6 792.00 | |||
176 Total debts | 6 792.00 | |||
180 Liabilities Total | 671.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 852.00 | 29 852.00 | ||
232 Total operating income excluding VAT | 29 852.00 | 29 852.00 | ||
234 Purchases of goods (including customs duties) | 415.00 | 415.00 | ||
242 Other external expenses | 7 239.00 | 7 239.00 | ||
250 Staff compensation | 14 537.00 | 14 537.00 | ||
252 Social security contributions | 5 500.00 | 5 500.00 | ||
262 Other expenses | 540.00 | 540.00 | ||
264 Total operating expenses | 28 231.00 | 28 231.00 | ||
270 Operating profit | 1 620.00 | 1 620.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
310 Profit or loss | 1 515.00 | 1 515.00 | ||
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