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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : CQFD-COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | CQFD-COURS |
| Siren | 751106477 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 14331 |
| Management number | 2012B01723 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 1 566.00 | 139.00 | 1 427.00 | 1 566.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 566.00 | 139.00 | 1 427.00 | 1 566.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 125 002.00 | 125 002.00 | 125 002.00 | |
096 Total Current Assets + Prepaid Expenses | 125 384.00 | 125 384.00 | 125 384.00 | |
110 Total Assets | 126 951.00 | 139.00 | 126 811.00 | 126 951.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 76 302.00 | |||
136 Profit for the Year | 35 124.00 | |||
142 Total Equity - Total I | 116 926.00 | |||
166 Suppliers and related accounts | 19.00 | |||
172 Other debts | 9 866.00 | |||
176 Total debts | 9 885.00 | |||
180 Liabilities Total | 126 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 789.00 | 29 665.00 | 34 789.00 | |
230 Other income | 5 400.00 | 10 992.00 | 5 400.00 | |
232 Total operating income excluding VAT | 40 189.00 | 40 657.00 | 40 189.00 | |
242 Other external expenses | 13 051.00 | 19 296.00 | 13 051.00 | |
244 Taxes, duties and similar payments | 265.00 | 270.00 | 265.00 | |
252 Social security contributions | 99.00 | 99.00 | ||
254 Depreciation and amortization | 512.00 | 747.00 | 512.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 928.00 | 20 313.00 | 13 928.00 | |
270 Operating profit | 26 260.00 | 20 344.00 | 26 260.00 | |
290 Exceptional income | 49 929.00 | 49 929.00 | ||
300 Exceptional expenses | 34 288.00 | 34 288.00 | ||
306 Income tax's | 6 777.00 | 3 052.00 | 6 777.00 | |
310 Profit or loss | 35 124.00 | 17 292.00 | 35 124.00 | |
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