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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : COURTAGE NORD NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | COURTAGE NORD NORMANDIE |
| Siren | 752460683 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 3688 |
| Management number | 2012B00702 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 216.00 | 216.00 | 216.00 | |
028 Tangible Assets | 774.00 | 774.00 | 774.00 | |
044 Total Fixed Assets | 990.00 | 990.00 | 990.00 | |
084 Cash | 22 136.00 | 22 136.00 | 22 136.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 22 209.00 | 22 209.00 | 22 209.00 | |
110 Total Assets | 23 199.00 | 990.00 | 22 209.00 | 23 199.00 |
120 Share or Individual Capital | 1 550.00 | |||
134 Retained Earnings | 5 629.00 | |||
136 Profit for the Year | 10 443.00 | |||
142 Total Equity - Total I | 17 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 421.00 | |||
172 Other debts | 4 587.00 | |||
176 Total debts | 4 587.00 | |||
180 Liabilities Total | 22 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 38 484.00 | 38 484.00 | ||
218 Production of services sold - France | 38 484.00 | 38 484.00 | ||
232 Total operating income excluding VAT | 38 484.00 | 38 484.00 | ||
242 Other external expenses | 19 783.00 | 19 783.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 2 274.00 | 2 274.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 26 164.00 | 26 164.00 | ||
270 Operating profit | 12 320.00 | 12 320.00 | ||
306 Income tax's | 1 877.00 | 1 877.00 | ||
310 Profit or loss | 10 443.00 | 10 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 990.00 | 990.00 | ||
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