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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : UN COUP DE POUCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | UN COUP DE POUCE |
| Siren | 810367573 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 14289 |
| Management number | 2015B00468 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 VAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 774.00 | 584.00 | 1 189.00 | 1 774.00 |
040 Financial Assets | 100 850.00 | 100 850.00 | 100 850.00 | |
044 Total Fixed Assets | 102 624.00 | 584.00 | 102 039.00 | 102 624.00 |
068 Receivables – Trade and related accounts | 17 472.00 | 17 472.00 | 17 472.00 | |
072 Receivables – Other | 896.00 | 896.00 | 896.00 | |
080 Sellable securities | 5 020.00 | 5 020.00 | 5 020.00 | |
084 Cash | 6 608.00 | 6 608.00 | 6 608.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 996.00 | 29 996.00 | 29 996.00 | |
110 Total Assets | 132 619.00 | 584.00 | 132 035.00 | 132 619.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 17 807.00 | |||
136 Profit for the Year | 658.00 | |||
142 Total Equity - Total I | 19 016.00 | |||
156 Loans and similar debts | 81 020.00 | |||
166 Suppliers and related accounts | 2 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238.00 | |||
172 Other debts | 29 118.00 | |||
176 Total debts | 113 019.00 | |||
180 Liabilities Total | 132 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 850.00 | |||
195 Of which payables due in more than one year | 46 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 690.00 | 68 490.00 | 62 690.00 | |
226 Operating subsidies received | 659.00 | |||
230 Other income | 302.00 | 1 983.00 | 302.00 | |
232 Total operating income excluding VAT | 62 992.00 | 71 133.00 | 62 992.00 | |
242 Other external expenses | 41 694.00 | 46 635.00 | 41 694.00 | |
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 3 670.00 | 450.00 | 3 670.00 | |
250 Staff compensation | 11 892.00 | 6 703.00 | 11 892.00 | |
252 Social security contributions | 3 701.00 | 1 817.00 | 3 701.00 | |
254 Depreciation and amortization | 285.00 | 213.00 | 285.00 | |
262 Other expenses | 158.00 | 7.00 | 158.00 | |
264 Total operating expenses | 61 400.00 | 55 825.00 | 61 400.00 | |
270 Operating profit | 1 592.00 | 15 307.00 | 1 592.00 | |
294 Financial expenses | 934.00 | 934.00 | ||
306 Income tax's | 1 851.00 | |||
310 Profit or loss | 658.00 | 13 456.00 | 658.00 | |
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