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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : COURADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| Name | COURADIS |
| Siren | 814914297 |
| Closing | 2021-06-30 |
| Registry code | 7802 |
| Registration number | 19059 |
| Management number | 2015B04363 |
| Activity code | 8559B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 850.00 | 5 850.00 | 5 850.00 | |
028 Tangible Assets | 2 034.00 | 2 034.00 | 2 034.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 7 934.00 | 7 884.00 | 50.00 | 7 934.00 |
068 Receivables – Trade and related accounts | 294.00 | 294.00 | 294.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 2 270.00 | 2 270.00 | 2 270.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 3 466.00 | 3 466.00 | 3 466.00 | |
110 Total Assets | 11 401.00 | 7 884.00 | 3 516.00 | 11 401.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 143.00 | |||
136 Profit for the Year | -1 380.00 | |||
142 Total Equity - Total I | 2 475.00 | |||
164 Advances and down payments received on current orders | 120.00 | |||
166 Suppliers and related accounts | 792.00 | |||
172 Other debts | 128.00 | |||
176 Total debts | 1 040.00 | |||
180 Liabilities Total | 3 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 719.00 | 2 719.00 | ||
232 Total operating income excluding VAT | 2 719.00 | 2 719.00 | ||
242 Other external expenses | 2 682.00 | 2 682.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 1 268.00 | 1 268.00 | ||
264 Total operating expenses | 4 100.00 | 4 100.00 | ||
270 Operating profit | -1 380.00 | -1 380.00 | ||
310 Profit or loss | -1 380.00 | -1 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 934.00 | 7 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 495.00 | 495.00 | ||
378 Amount of deductible VAT on goods and services | 435.00 | 435.00 | ||
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