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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : COUP DOUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2016-12-31 | Simplified |
| Name | COUP DOUBLE |
| Siren | 752554550 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 3917 |
| Management number | 2012B01974 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 192.00 | 15 976.00 | 18 215.00 | 34 192.00 |
044 Total Fixed Assets | 34 192.00 | 15 976.00 | 18 215.00 | 34 192.00 |
068 Receivables – Trade and related accounts | 3 977.00 | 2 160.00 | 1 817.00 | 3 977.00 |
072 Receivables – Other | 1 772.00 | 1 772.00 | 1 772.00 | |
084 Cash | 9 258.00 | 9 258.00 | 9 258.00 | |
096 Total Current Assets + Prepaid Expenses | 15 009.00 | 2 160.00 | 12 849.00 | 15 009.00 |
110 Total Assets | 49 201.00 | 18 136.00 | 31 064.00 | 49 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 659.00 | |||
136 Profit for the Year | 75.00 | |||
142 Total Equity - Total I | 4 834.00 | |||
156 Loans and similar debts | 22 590.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 760.00 | |||
176 Total debts | 26 230.00 | |||
180 Liabilities Total | 31 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 942.00 | |||
195 Of which payables due in more than one year | 16 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 315.00 | 69 315.00 | ||
232 Total operating income excluding VAT | 69 316.00 | 69 316.00 | ||
242 Other external expenses | 48 376.00 | 48 376.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
250 Staff compensation | 11 790.00 | 11 790.00 | ||
254 Depreciation and amortization | 7 770.00 | 7 770.00 | ||
262 Other expenses | 133.00 | 133.00 | ||
264 Total operating expenses | 68 634.00 | 68 634.00 | ||
270 Operating profit | 681.00 | 681.00 | ||
294 Financial expenses | 592.00 | 592.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 75.00 | 75.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 942.00 | 18 942.00 | ||
490 Total Fixed Assets (Gross Value) | 15 250.00 | 15 250.00 | ||
492 Total Fixed Assets (Increases) | 18 942.00 | 18 942.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 515.00 | 12 515.00 | ||
378 Amount of deductible VAT on goods and services | 3 788.00 | 3 788.00 | ||
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