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BALANCE SHEET (
2022-05-30)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 6625 |
| Management number | 2019B01289 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
014 Intangible Assets - Other | 883.00 | 883.00 | 883.00 | |
044 Total Fixed Assets | 883.00 | 883.00 | 883.00 | |
084 Cash | 3 371.00 | 3 371.00 | 3 371.00 | |
096 Total Current Assets + Prepaid Expenses | 3 371.00 | 3 371.00 | 3 371.00 | |
110 Total Assets | 4 254.00 | 883.00 | 3 371.00 | 4 254.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -941.00 | |||
136 Profit for the Year | 712.00 | |||
142 Total Equity - Total I | 3 771.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 3 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 5 500.00 | 10 100.00 | 5 500.00 | |
232 Total operating income excluding VAT | 5 500.00 | 10 100.00 | 5 500.00 | |
242 Other external expenses | 4 462.00 | 264.00 | 4 462.00 | |
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
262 Other expenses | 656.00 | |||
264 Total operating expenses | 4 788.00 | 920.00 | 4 788.00 | |
270 Operating profit | 712.00 | 9 180.00 | 712.00 | |
310 Profit or loss | 712.00 | 9 180.00 | 712.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 883.00 | 883.00 | ||
492 Total Fixed Assets (Increases) | 883.00 | 883.00 | ||
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