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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : LES COURSIERS DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-14 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | LES COURSIERS DU SUD |
| Siren | 789126711 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 1987 |
| Management number | 2012B03691 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 30 560.00 | 30 560.00 | 30 560.00 | |
044 Total Fixed Assets | 30 560.00 | 30 560.00 | 30 560.00 | |
068 Receivables – Trade and related accounts | 637 773.00 | 637 773.00 | 637 773.00 | |
072 Receivables – Other | 100 000.00 | 100 000.00 | 100 000.00 | |
080 Sellable securities | 9 169.00 | 9 169.00 | 9 169.00 | |
084 Cash | 178 061.00 | 178 061.00 | 178 061.00 | |
096 Total Current Assets + Prepaid Expenses | 925 003.00 | 925 003.00 | 925 003.00 | |
110 Total Assets | 955 563.00 | 955 563.00 | 955 563.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 130 717.00 | |||
136 Profit for the Year | 301 142.00 | |||
142 Total Equity - Total I | 437 359.00 | |||
166 Suppliers and related accounts | 165 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 353 097.00 | |||
176 Total debts | 518 203.00 | |||
180 Liabilities Total | 955 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 30 500.00 | 30 500.00 | ||
490 Total Fixed Assets (Gross Value) | 40 273.00 | 40 273.00 | ||
492 Total Fixed Assets (Increases) | 33 500.00 | 33 500.00 | ||
494 Total Fixed Assets (Decreases) | 43 213.00 | 43 213.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 28 426.00 | 28 426.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 71 574.00 | 71 574.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 71 574.00 | 71 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 216 217.00 | 216 217.00 | ||
378 Amount of deductible VAT on goods and services | 105 165.00 | 105 165.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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