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C HOME > CORPORATES > COUP DE CHANCE > BALANCE SHEET ( 2017-10-23)

THE LIST OF BALANCE SHEET : COUP DE CHANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-07 Public 2018-12-31 Simplified
2018-10-26 Public 2017-12-31 Simplified
2017-10-23 Public 2016-12-31 Simplified
NameCOUP DE CHANCE
Siren453458770
Closing2016-12-31
Registry code 9301
Registration number 18572
Management number2004B02526
Activity code 6190Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-10-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93310 LE PRE ST GERVAIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 20 000.00 20 000.00 20 000.00
028 Tangible Assets 2 276.00 2 276.00 2 276.00
040 Financial Assets 5 656.00 5 656.00 5 656.00
044 Total Fixed Assets 27 931.00 2 276.00 25 656.00 27 931.00
084 Cash 2 254.00 2 254.00 2 254.00
096 Total Current Assets + Prepaid Expenses 2 254.00 2 254.00 2 254.00
110 Total Assets 30 185.00 2 276.00 27 909.00 30 185.00
120 Share or Individual Capital 7 500.00
134 Retained Earnings -17 239.00
136 Profit for the Year -169.00
142 Total Equity - Total I -9 908.00
156 Loans and similar debts
166 Suppliers and related accounts 2 958.00
169 Other debts including current accounts of partners for fiscal year N 34 359.00
172 Other debts 34 859.00
176 Total debts 37 818.00
180 Liabilities Total 27 909.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 19 255.00 16 452.00 19 255.00
230 Other income 1 229.00 1 229.00
232 Total operating income excluding VAT 20 484.00 16 452.00 20 484.00
234 Purchases of goods (including customs duties) 1 730.00 1 730.00
242 Other external expenses 16 871.00 17 175.00 16 871.00
244 Taxes, duties and similar payments 500.00 727.00 500.00
262 Other expenses 206.00 1 312.00 206.00
264 Total operating expenses 19 307.00 19 213.00 19 307.00
270 Operating profit 1 177.00 -2 761.00 1 177.00
294 Financial expenses 1 346.00 1 215.00 1 346.00
310 Profit or loss -169.00 -3 977.00 -169.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 27 931.00 27 931.00

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