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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : LE COURT CIRCUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | LE COURT CIRCUIT |
| Siren | 828089904 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6891 |
| Management number | 2017B00820 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 131.00 | 2 307.00 | 2 825.00 | 5 131.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 5 154.00 | 2 307.00 | 2 848.00 | 5 154.00 |
064 Advances and down payments on orders | 32.00 | 32.00 | 32.00 | |
068 Receivables – Trade and related accounts | 10 537.00 | 10 537.00 | 10 537.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 18 838.00 | 18 838.00 | 18 838.00 | |
088 Cash | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 29 662.00 | 29 662.00 | 29 662.00 | |
110 Total Assets | 34 816.00 | 2 307.00 | 32 510.00 | 34 816.00 |
120 Share or Individual Capital | 51 500.00 | |||
134 Retained Earnings | -34 549.00 | |||
136 Profit for the Year | 4 517.00 | |||
142 Total Equity - Total I | 21 468.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 9 121.00 | |||
176 Total debts | 11 041.00 | |||
180 Liabilities Total | 32 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 4 613.00 | 4 613.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 025.00 | 27 025.00 | ||
378 Amount of deductible VAT on goods and services | 8 539.00 | 8 539.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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