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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : COURSIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Partially confidential | 2016-12-31 | Simplified |
| 2017-08-23 | Public | 2014-12-31 | Simplified |
| Name | COURSIMO |
| Siren | 528804610 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 13519 |
| Management number | 2010B02777 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 THOUARE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 7 824.00 | 17 176.00 | 25 000.00 |
044 Total Fixed Assets | 25 000.00 | 7 824.00 | 17 176.00 | 25 000.00 |
068 Receivables – Trade and related accounts | 24 299.00 | 24 299.00 | 24 299.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 37 384.00 | 37 384.00 | 37 384.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 61 998.00 | 61 998.00 | 61 998.00 | |
110 Total Assets | 86 998.00 | 7 824.00 | 79 173.00 | 86 998.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 544.00 | |||
136 Profit for the Year | 39 423.00 | |||
142 Total Equity - Total I | 70 467.00 | |||
166 Suppliers and related accounts | 1 397.00 | |||
172 Other debts | 7 310.00 | |||
176 Total debts | 8 707.00 | |||
180 Liabilities Total | 79 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 19 000.00 | 19 000.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
494 Total Fixed Assets (Decreases) | 19 000.00 | 19 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 500.00 | 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 621.00 | 19 621.00 | ||
378 Amount of deductible VAT on goods and services | 5 403.00 | 5 403.00 | ||
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