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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : COUP TIFF'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-02-19 | Public | 2018-12-31 | Simplified |
| Name | COUP TIFF' |
| Siren | 812432995 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2517 |
| Management number | 2015B05421 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 608.00 | 14 608.00 | 14 608.00 | |
028 Tangible Assets | 721.00 | 272.00 | 449.00 | 721.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 17 329.00 | 272.00 | 17 057.00 | 17 329.00 |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 2 542.00 | 2 542.00 | 2 542.00 | |
096 Total Current Assets + Prepaid Expenses | 2 831.00 | 2 831.00 | 2 831.00 | |
110 Total Assets | 20 160.00 | 272.00 | 19 888.00 | 20 160.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 636.00 | |||
136 Profit for the Year | -3 445.00 | |||
142 Total Equity - Total I | 5 291.00 | |||
166 Suppliers and related accounts | 1 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 957.00 | |||
172 Other debts | 13 232.00 | |||
176 Total debts | 14 597.00 | |||
180 Liabilities Total | 19 888.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 440.00 | 26 440.00 | ||
218 Production of services sold - France | 31 815.00 | 26 440.00 | 31 815.00 | |
232 Total operating income excluding VAT | 31 815.00 | 26 440.00 | 31 815.00 | |
234 Purchases of goods (including customs duties) | 599.00 | 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 282.00 | |||
242 Other external expenses | 21 406.00 | 16 685.00 | 21 406.00 | |
244 Taxes, duties and similar payments | 308.00 | 544.00 | 308.00 | |
250 Staff compensation | 12 103.00 | 4 099.00 | 12 103.00 | |
252 Social security contributions | 708.00 | 443.00 | 708.00 | |
254 Depreciation and amortization | 136.00 | |||
264 Total operating expenses | 35 124.00 | 22 189.00 | 35 124.00 | |
270 Operating profit | -3 309.00 | 4 251.00 | -3 309.00 | |
300 Exceptional expenses | 136.00 | 210.00 | 136.00 | |
306 Income tax's | 595.00 | |||
310 Profit or loss | -3 445.00 | 3 446.00 | -3 445.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 604.00 | 2 604.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 721.00 | 721.00 | ||
490 Total Fixed Assets (Gross Value) | 14 809.00 | 14 809.00 | ||
492 Total Fixed Assets (Increases) | 3 325.00 | 3 325.00 | ||
494 Total Fixed Assets (Decreases) | 804.00 | 804.00 | ||
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