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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : COSTENTIN COURTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | COSTENTIN COURTIER |
| Siren | 834998973 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/006935 |
| Management number | 2018B00168 |
| Activity code | 6492Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 LA COTE-SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 319.00 | 1 319.00 | 1 319.00 | |
040 Financial Assets | 496.00 | 496.00 | 496.00 | |
044 Total Fixed Assets | 1 815.00 | 1 319.00 | 496.00 | 1 815.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 29 291.00 | 29 291.00 | 29 291.00 | |
096 Total Current Assets + Prepaid Expenses | 29 371.00 | 29 371.00 | 29 371.00 | |
110 Total Assets | 31 186.00 | 1 319.00 | 29 867.00 | 31 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 973.00 | |||
136 Profit for the Year | 4 049.00 | |||
142 Total Equity - Total I | 9 123.00 | |||
166 Suppliers and related accounts | 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 916.00 | |||
172 Other debts | 20 091.00 | |||
176 Total debts | 20 744.00 | |||
180 Liabilities Total | 29 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 69 668.00 | 69 668.00 | ||
218 Production of services sold - France | 69 668.00 | 60 417.00 | 69 668.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 500.00 | 1.00 | 500.00 | |
232 Total operating income excluding VAT | 70 168.00 | 63 417.00 | 70 168.00 | |
242 Other external expenses | 30 425.00 | 20 621.00 | 30 425.00 | |
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 4 080.00 | 3 217.00 | 4 080.00 | |
250 Staff compensation | 21 600.00 | 18 000.00 | 21 600.00 | |
252 Social security contributions | 9 623.00 | 7 481.00 | 9 623.00 | |
254 Depreciation and amortization | 36.00 | 440.00 | 36.00 | |
264 Total operating expenses | 65 764.00 | 49 759.00 | 65 764.00 | |
270 Operating profit | 4 404.00 | 13 658.00 | 4 404.00 | |
280 Financial income | 43.00 | 13.00 | 43.00 | |
300 Exceptional expenses | 45.00 | 10 072.00 | 45.00 | |
306 Income tax's | 353.00 | 214.00 | 353.00 | |
310 Profit or loss | 4 049.00 | 3 385.00 | 4 049.00 | |
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