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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : COURTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2016-06-30 | Complete |
| Name | COURTANCE |
| Siren | 751252487 |
| Closing | 2016-06-30 |
| Registry code | 9741 |
| Registration number | B2021/000720 |
| Management number | 2012B00606 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 240.00 | 4 240.00 | 4 240.00 | |
CJ TOTAL (II) | 4 240.00 | 4 240.00 | 4 240.00 | |
CO Grand total (0 to V) | 4 240.00 | 4 240.00 | 4 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 659.00 | 659.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 777.00 | 777.00 | ||
DL TOTAL (I) | 1 436.00 | 1 436.00 | ||
DY Tax and social security liabilities | 2 804.00 | 2 804.00 | ||
EC TOTAL (IV) | 2 804.00 | 2 804.00 | ||
EE Grand total (I to V) | 4 240.00 | 4 240.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 115.00 | 24 115.00 | 24 115.00 | |
FJ Net sales | 24 115.00 | 24 115.00 | 24 115.00 | |
FR Total operating income (I) | 24 115.00 | |||
FW Other purchases and external expenses | 5 588.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
FY Salaries and Wages | 17 600.00 | |||
GF Total Operating Expenses (II) | 23 338.00 | |||
GG - OPERATING RESULT (I - II) | 777.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 777.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 115.00 | 24 115.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 338.00 | 23 338.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 777.00 | 777.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 2 804.00 | 2 804.00 | 2 804.00 | |
UX Other trade receivables | 4 240.00 | 4 240.00 | 4 240.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 240.00 | 4 240.00 | 4 240.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 804.00 | 2 804.00 | 2 804.00 | |
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