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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : COUGAR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2020-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2016-12-31 | Simplified |
| Name | COUGAR INVEST |
| Siren | 452335383 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/006910 |
| Management number | 2004B01065 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 236.00 | 2 236.00 | 2 236.00 | |
040 Financial Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
044 Total Fixed Assets | 29 236.00 | 2 236.00 | 27 000.00 | 29 236.00 |
072 Receivables – Other | 13 693.00 | 13 693.00 | 13 693.00 | |
084 Cash | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 14 577.00 | 14 577.00 | 14 577.00 | |
110 Total Assets | 43 813.00 | 2 236.00 | 41 577.00 | 43 813.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | 889.00 | |||
136 Profit for the Year | 13 831.00 | |||
142 Total Equity - Total I | 16 320.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 774.00 | |||
172 Other debts | 25 257.00 | |||
176 Total debts | 25 257.00 | |||
180 Liabilities Total | 41 577.00 | |||
199 Of which current accounts of debit partners | 13 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 768.00 | 53 182.00 | 67 768.00 | |
230 Other income | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 67 768.00 | 53 182.00 | 67 768.00 | |
238 Purchases of raw materials and other supplies (including royalties | 373.00 | |||
242 Other external expenses | 45 565.00 | 28 430.00 | 45 565.00 | |
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
252 Social security contributions | 8 000.00 | 7 400.00 | 8 000.00 | |
254 Depreciation and amortization | 3.00 | |||
264 Total operating expenses | 53 940.00 | 36 203.00 | 53 940.00 | |
270 Operating profit | 13 828.00 | 16 978.00 | 13 828.00 | |
280 Financial income | 4.00 | 5.00 | 4.00 | |
290 Exceptional income | 8 039.00 | |||
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 8 152.00 | |||
310 Profit or loss | 13 831.00 | 16 983.00 | 13 831.00 | |
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