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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : COURVALIN Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | COURVALIN Consulting |
| Siren | 803009679 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58149 |
| Management number | 2014B12913 |
| Activity code | 7211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 757.00 | 2 710.00 | 2 046.00 | 4 757.00 |
044 Total Fixed Assets | 4 757.00 | 2 710.00 | 2 046.00 | 4 757.00 |
068 Receivables – Trade and related accounts | 23 668.00 | 23 668.00 | 23 668.00 | |
072 Receivables – Other | 2 189.00 | 2 189.00 | 2 189.00 | |
080 Sellable securities | 149 816.00 | 12 774.00 | 137 042.00 | 149 816.00 |
084 Cash | 75 788.00 | 75 788.00 | 75 788.00 | |
096 Total Current Assets + Prepaid Expenses | 251 464.00 | 12 774.00 | 238 689.00 | 251 464.00 |
110 Total Assets | 256 221.00 | 15 485.00 | 240 736.00 | 256 221.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 185 505.00 | |||
136 Profit for the Year | 35 636.00 | |||
142 Total Equity - Total I | 232 141.00 | |||
166 Suppliers and related accounts | 1 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 322.00 | |||
172 Other debts | 6 673.00 | |||
176 Total debts | 8 594.00 | |||
180 Liabilities Total | 240 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 232.00 | 22 232.00 | ||
218 Production of services sold - France | 77 516.00 | 77 516.00 | ||
232 Total operating income excluding VAT | 77 516.00 | 77 516.00 | ||
242 Other external expenses | 20 480.00 | 20 480.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 1 574.00 | 1 574.00 | ||
264 Total operating expenses | 22 130.00 | 22 130.00 | ||
270 Operating profit | 55 385.00 | 55 385.00 | ||
294 Financial expenses | 12 774.00 | 12 774.00 | ||
306 Income tax's | 6 975.00 | 6 975.00 | ||
310 Profit or loss | 35 636.00 | 35 636.00 | ||
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