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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : COURTAGE PREMIER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-05-06 | Partially confidential | 2019-12-31 | Complete |
| Name | COURTAGE PREMIER SAS |
| Siren | 828851634 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 16305 |
| Management number | 2017B03474 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 360.00 | 1 112.00 | 2 247.00 | 3 360.00 |
BJ TOTAL (I) | 3 360.00 | 1 112.00 | 2 247.00 | 3 360.00 |
BX Customers and related accounts | 2 106.00 | 2 106.00 | 2 106.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 129.00 | 129.00 | 129.00 | |
CJ TOTAL (II) | 2 237.00 | 2 237.00 | 2 237.00 | |
CO Grand total (0 to V) | 5 597.00 | 1 112.00 | 4 484.00 | 5 597.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 3 047.00 | 3 580.00 | 3 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 274.00 | -533.00 | -4 274.00 | |
DL TOTAL (I) | -127.00 | 4 147.00 | -127.00 | |
DX Trade payables and related accounts | 400.00 | 400.00 | ||
EA Other liabilities | 4 212.00 | 2 403.00 | 4 212.00 | |
EC TOTAL (IV) | 4 612.00 | 2 403.00 | 4 612.00 | |
EE Grand total (I to V) | 4 484.00 | 6 550.00 | 4 484.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 700.00 | |||
FJ Net sales | 7 700.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 7 700.00 | |||
FW Other purchases and external expenses | 11 344.00 | |||
GA Operating Expenses - Depreciation and Amortization | 390.00 | |||
GE Other Expenses | 241.00 | |||
GF Total Operating Expenses (II) | 11 975.00 | |||
GG - OPERATING RESULT (I - II) | -4 274.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 700.00 | 23 259.00 | 7 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 975.00 | 23 793.00 | 11 975.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 274.00 | -533.00 | -4 274.00 | |
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