Grow your business safely with LES COURSIERS FRANCILIENS
All the information you need about LES COURSIERS FRANCILIENS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES COURSIERS FRANCILIENS >
BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : LES COURSIERS FRANCILIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-09-21 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| Name | LES COURSIERS FRANCILIENS |
| Siren | 839570074 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 20527 |
| Management number | 2018B02456 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95490 Vauréal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 433.00 | 1 731.00 | 9 702.00 | 11 433.00 |
044 Total Fixed Assets | 11 433.00 | 1 731.00 | 9 702.00 | 11 433.00 |
064 Advances and down payments on orders | 610.00 | 610.00 | 610.00 | |
068 Receivables – Trade and related accounts | 4 861.00 | 4 861.00 | 4 861.00 | |
072 Receivables – Other | 5 907.00 | 5 907.00 | 5 907.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 11 386.00 | 11 386.00 | 11 386.00 | |
110 Total Assets | 22 819.00 | 1 731.00 | 21 088.00 | 22 819.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 177.00 | |||
136 Profit for the Year | -2 972.00 | |||
142 Total Equity - Total I | 1 205.00 | |||
156 Loans and similar debts | 4 513.00 | |||
166 Suppliers and related accounts | 357.00 | |||
172 Other debts | 15 013.00 | |||
176 Total debts | 19 883.00 | |||
180 Liabilities Total | 21 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 535.00 | 40 535.00 | ||
230 Other income | 263.00 | 263.00 | ||
232 Total operating income excluding VAT | 40 798.00 | 40 798.00 | ||
242 Other external expenses | 20 509.00 | 20 509.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
250 Staff compensation | 18 370.00 | 18 370.00 | ||
252 Social security contributions | 2 312.00 | 2 312.00 | ||
254 Depreciation and amortization | 1 731.00 | 1 731.00 | ||
264 Total operating expenses | 43 495.00 | 43 495.00 | ||
270 Operating profit | -2 697.00 | -2 697.00 | ||
300 Exceptional expenses | 275.00 | 275.00 | ||
310 Profit or loss | -2 972.00 | -2 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 432.00 | 11 432.00 | ||
all companies in France
Complete and comprehensive database.
