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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : COOL HAVEN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | COOL HAVEN FRANCE |
| Siren | 791162415 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5954 |
| Management number | 2013B01197 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 447 133.00 | 447 133.00 | 447 133.00 | |
072 Receivables – Other | 108 039.00 | 108 039.00 | 108 039.00 | |
084 Cash | 1 554.00 | 1 554.00 | 1 554.00 | |
096 Total Current Assets + Prepaid Expenses | 556 727.00 | 556 727.00 | 556 727.00 | |
110 Total Assets | 556 727.00 | 556 727.00 | 556 727.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -216 088.00 | |||
136 Profit for the Year | 19 824.00 | |||
142 Total Equity - Total I | -146 264.00 | |||
166 Suppliers and related accounts | 118 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 523 000.00 | |||
172 Other debts | 584 749.00 | |||
176 Total debts | 702 990.00 | |||
180 Liabilities Total | 556 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 620 276.00 | 620 276.00 | ||
232 Total operating income excluding VAT | 620 276.00 | 620 276.00 | ||
242 Other external expenses | 599 850.00 | 599 850.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
264 Total operating expenses | 600 452.00 | 600 452.00 | ||
270 Operating profit | 19 824.00 | 19 824.00 | ||
310 Profit or loss | 19 824.00 | 19 824.00 | ||
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