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C HOME > CORPORATES > COUP DE CHANCE > BALANCE SHEET ( 2018-10-26)

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
Closing2017-12-31
Registry code 9301
Registration number 23076
Management number2004B02526
Activity code 6190Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-26
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 3 903.00 3 903.00 3 903.00
096 Total Current Assets + Prepaid Expenses 3 903.00 3 903.00 3 903.00
110 Total Assets 31 834.00 2 276.00 29 559.00 31 834.00
120 Share or Individual Capital 7 500.00
134 Retained Earnings -17 408.00
136 Profit for the Year -5 174.00
142 Total Equity - Total I -15 082.00
166 Suppliers and related accounts 3 006.00
169 Other debts including current accounts of partners for fiscal year N 41 634.00
172 Other debts 41 634.00
176 Total debts 44 641.00
180 Liabilities Total 29 559.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 13 232.00 19 255.00 13 232.00
230 Other income 88.00 1 224.00 88.00
232 Total operating income excluding VAT 13 320.00 20 479.00 13 320.00
234 Purchases of goods (including customs duties) 900.00 1 730.00 900.00
242 Other external expenses 15 592.00 16 871.00 15 592.00
244 Taxes, duties and similar payments 500.00 500.00 500.00
24A (including real estate leasing) 747.00 747.00
262 Other expenses 207.00 206.00 207.00
264 Total operating expenses 17 199.00 19 307.00 17 199.00
270 Operating profit -3 879.00 1 172.00 -3 879.00
290 Exceptional income 5.00
294 Financial expenses 1 294.00 1 346.00 1 294.00
310 Profit or loss -5 174.00 -169.00 -5 174.00
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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