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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : COURTABESSIS CAPITAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-21 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-03-29 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | COURTABESSIS CAPITAL CONSULTING |
| Siren | 414990598 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 13014 |
| Management number | 1998B00103 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33720 Landiras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 954.00 | 34 954.00 | 34 954.00 | |
028 Tangible Assets | 715.00 | 715.00 | 715.00 | |
040 Financial Assets | 50 723.00 | 50 723.00 | 50 723.00 | |
044 Total Fixed Assets | 86 392.00 | 35 669.00 | 50 723.00 | 86 392.00 |
068 Receivables – Trade and related accounts | 15 480.00 | 15 480.00 | 15 480.00 | |
072 Receivables – Other | 8 217.00 | 8 217.00 | 8 217.00 | |
084 Cash | 84 776.00 | 84 776.00 | 84 776.00 | |
096 Total Current Assets + Prepaid Expenses | 108 473.00 | 108 473.00 | 108 473.00 | |
110 Total Assets | 194 865.00 | 35 669.00 | 159 196.00 | 194 865.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 61 338.00 | |||
136 Profit for the Year | 37 833.00 | |||
142 Total Equity - Total I | 114 571.00 | |||
166 Suppliers and related accounts | 2 508.00 | |||
172 Other debts | 42 115.00 | |||
176 Total debts | 44 624.00 | |||
180 Liabilities Total | 159 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 274 104.00 | 274 104.00 | ||
230 Other income | 43 790.00 | 43 790.00 | ||
232 Total operating income excluding VAT | 317 895.00 | 317 895.00 | ||
242 Other external expenses | 18 651.00 | 18 651.00 | ||
244 Taxes, duties and similar payments | 2 206.00 | 2 206.00 | ||
250 Staff compensation | 156 683.00 | 156 683.00 | ||
252 Social security contributions | 94 143.00 | 94 143.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 271 694.00 | 271 694.00 | ||
270 Operating profit | 46 200.00 | 46 200.00 | ||
290 Exceptional income | 434.00 | 434.00 | ||
300 Exceptional expenses | 1 125.00 | 1 125.00 | ||
306 Income tax's | 7 676.00 | 7 676.00 | ||
310 Profit or loss | 37 833.00 | 37 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 393.00 | 86 393.00 | ||
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