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BALANCE SHEET (
2023-05-11)
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 | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 3576 |
| Management number | 2019B01289 |
| Activity code | 8559B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| 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 |
028 Tangible Assets | 883.00 | 883.00 | 883.00 | |
044 Total Fixed Assets | 883.00 | 883.00 | 883.00 | |
068 Receivables – Trade and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
084 Cash | 1 310.00 | 1 310.00 | 1 310.00 | |
096 Total Current Assets + Prepaid Expenses | 3 590.00 | 3 590.00 | 3 590.00 | |
110 Total Assets | 4 473.00 | 883.00 | 3 590.00 | 4 473.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -229.00 | |||
136 Profit for the Year | -181.00 | |||
142 Total Equity - Total I | 3 590.00 | |||
180 Liabilities Total | 3 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 280.00 | 2 280.00 | ||
226 Operating subsidies received | 5 500.00 | |||
232 Total operating income excluding VAT | 2 280.00 | 5 500.00 | 2 280.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 989.00 | 4 462.00 | 1 989.00 | |
244 Taxes, duties and similar payments | 472.00 | 326.00 | 472.00 | |
264 Total operating expenses | 2 461.00 | 4 782.00 | 2 461.00 | |
270 Operating profit | -181.00 | 712.00 | -181.00 | |
310 Profit or loss | -181.00 | 712.00 | -181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 883.00 | 883.00 | ||
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