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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : COURLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2020-09-30 | Complete |
| Name | COURLIS |
| Siren | 878432004 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 104288 |
| Management number | 2019B28637 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 25 589.00 | 25 589.00 | 25 589.00 | |
BZ Other receivables | 10 669.00 | 10 669.00 | 10 669.00 | |
CF Cash and cash equivalents | 4 525.00 | 4 525.00 | 4 525.00 | |
CJ TOTAL (II) | 40 783.00 | 40 783.00 | 40 783.00 | |
CO Grand total (0 to V) | 40 783.00 | 40 783.00 | 40 783.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 320.00 | 16 320.00 | ||
DL TOTAL (I) | 17 320.00 | 17 320.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | ||
DX Trade payables and related accounts | 13 107.00 | 13 107.00 | ||
DY Tax and social security liabilities | 9 856.00 | 9 856.00 | ||
EC TOTAL (IV) | 23 464.00 | 23 464.00 | ||
EE Grand total (I to V) | 40 783.00 | 40 783.00 | ||
EG Accrued income and payables due within one year | 23 464.00 | 23 464.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 155 696.00 | 155 698.00 | 155 696.00 | |
FJ Net sales | 155 698.00 | 155 698.00 | 155 698.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 4 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 160 199.00 | |||
FS Purchases of goods (including customs duties) | 549.00 | |||
FU Purchases of raw materials and other supplies | 8 997.00 | |||
FW Other purchases and external expenses | 116 762.00 | |||
FX Taxes, duties, and similar payments | 305.00 | |||
FY Salaries and Wages | 11 836.00 | |||
FZ Social Security Contributions | 3 347.00 | |||
GF Total Operating Expenses (II) | 141 797.00 | |||
GG - OPERATING RESULT (I - II) | 18 402.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 4 500.00 | 4 500.00 | ||
HK Income tax | 2 082.00 | 2 082.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 160 199.00 | 160 199.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 143 879.00 | 143 879.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 320.00 | 16 320.00 | ||
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