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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : INGE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Complete |
| Name | INGE COURTAGE |
| Siren | 822166765 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 2207 |
| Management number | 2016B00548 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-07-25 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87700 Saint-Martin-le-Vieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 414.00 | 414.00 | 414.00 | |
BJ TOTAL (I) | 414.00 | 414.00 | 414.00 | |
BZ Other receivables | 35 300.00 | 35 300.00 | 35 300.00 | |
CF Cash and cash equivalents | 6 747.00 | 6 747.00 | 6 747.00 | |
CJ TOTAL (II) | 42 047.00 | 42 047.00 | 42 047.00 | |
CO Grand total (0 to V) | 42 461.00 | 42 461.00 | 42 461.00 | |
CP Shares due in less than one year | 414.00 | 414.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 344.00 | 35 344.00 | ||
DL TOTAL (I) | 35 444.00 | 35 444.00 | ||
DX Trade payables and related accounts | 780.00 | 780.00 | ||
DY Tax and social security liabilities | 6 237.00 | 6 237.00 | ||
EC TOTAL (IV) | 7 017.00 | 7 017.00 | ||
EE Grand total (I to V) | 42 461.00 | 42 461.00 | ||
EG Accrued income and payables due within one year | 7 017.00 | 7 017.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 520.00 | 45 520.00 | 45 520.00 | |
FJ Net sales | 45 520.00 | 45 520.00 | 45 520.00 | |
FR Total operating income (I) | 45 520.00 | |||
FW Other purchases and external expenses | 4 174.00 | |||
FX Taxes, duties, and similar payments | 178.00 | |||
GF Total Operating Expenses (II) | 4 352.00 | |||
GG - OPERATING RESULT (I - II) | 41 167.00 | |||
GJ Financial income from other securities and fixed asset receivables | 414.00 | |||
GP Total financial income (V) | 414.00 | |||
GV - FINANCIAL INCOME (V - VI) | 414.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 237.00 | 6 237.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 934.00 | 45 934.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 589.00 | 10 589.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 344.00 | 35 344.00 | ||
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