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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : COURTELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | COURTELINE |
| Siren | 825051758 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003018 |
| Management number | 2017B00121 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 975.00 | 125 074.00 | 124 901.00 | 249 975.00 |
044 Total Fixed Assets | 249 975.00 | 125 074.00 | 124 901.00 | 249 975.00 |
072 Receivables – Other | 1 887.00 | 1 887.00 | 1 887.00 | |
096 Total Current Assets + Prepaid Expenses | 1 887.00 | 1 887.00 | 1 887.00 | |
110 Total Assets | 251 862.00 | 125 074.00 | 126 787.00 | 251 862.00 |
120 Share or Individual Capital | 96 946.00 | |||
134 Retained Earnings | -3 213.00 | |||
136 Profit for the Year | -90.00 | |||
140 Regulated Provisions | 2 323.00 | |||
142 Total Equity - Total I | 95 966.00 | |||
166 Suppliers and related accounts | 27 886.00 | |||
172 Other debts | 2 935.00 | |||
176 Total debts | 30 821.00 | |||
180 Liabilities Total | 126 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 861.00 | 28 861.00 | ||
232 Total operating income excluding VAT | 28 861.00 | 28 861.00 | ||
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
254 Depreciation and amortization | 31 247.00 | 31 247.00 | ||
264 Total operating expenses | 31 486.00 | 31 486.00 | ||
270 Operating profit | -2 624.00 | -2 624.00 | ||
290 Exceptional income | 2 535.00 | 2 535.00 | ||
310 Profit or loss | -90.00 | -90.00 | ||
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