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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : COOL Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-03-26 | Public | 2019-12-31 | Simplified |
| 2019-03-22 | Public | 2018-12-31 | Simplified |
| Name | COOL Consulting |
| Siren | 822387494 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/009436 |
| Management number | 2016B05430 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 737.00 | 145.00 | 1 592.00 | 1 737.00 |
040 Financial Assets | 79 902.00 | 60 000.00 | 19 902.00 | 79 902.00 |
044 Total Fixed Assets | 81 639.00 | 60 145.00 | 21 494.00 | 81 639.00 |
072 Receivables – Other | 1 942.00 | 1 942.00 | 1 942.00 | |
084 Cash | 202 637.00 | 202 637.00 | 202 637.00 | |
096 Total Current Assets + Prepaid Expenses | 204 579.00 | 204 579.00 | 204 579.00 | |
110 Total Assets | 286 218.00 | 60 145.00 | 226 073.00 | 286 218.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 37 841.00 | |||
136 Profit for the Year | 107 795.00 | |||
142 Total Equity - Total I | 146 636.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 711.00 | |||
172 Other debts | 33 916.00 | |||
174 Prepaid income | 31 500.00 | |||
176 Total debts | 79 437.00 | |||
180 Liabilities Total | 226 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 379.00 | 187 462.00 | 131 379.00 | |
230 Other income | 100 800.00 | 100 800.00 | ||
232 Total operating income excluding VAT | 232 179.00 | 187 462.00 | 232 179.00 | |
242 Other external expenses | 28 987.00 | 40 826.00 | 28 987.00 | |
244 Taxes, duties and similar payments | 214.00 | 162.00 | 214.00 | |
254 Depreciation and amortization | 145.00 | 145.00 | ||
256 Provisions | 60 000.00 | 100 800.00 | 60 000.00 | |
264 Total operating expenses | 89 346.00 | 141 788.00 | 89 346.00 | |
270 Operating profit | 142 833.00 | 45 674.00 | 142 833.00 | |
306 Income tax's | 35 038.00 | 7 833.00 | 35 038.00 | |
310 Profit or loss | 107 795.00 | 37 841.00 | 107 795.00 | |
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