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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : COOL PARENTS MAKE HAPPY KIDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | COOL PARENTS MAKE HAPPY KIDS |
| Siren | 825065105 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65734 |
| Management number | 2017B01420 |
| Activity code | 6312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 186.00 | 2 285.00 | 8 901.00 | 11 186.00 |
044 Total Fixed Assets | 11 186.00 | 2 285.00 | 8 901.00 | 11 186.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 544.00 | 6 544.00 | 6 544.00 | |
084 Cash | 64 811.00 | 64 811.00 | 64 811.00 | |
096 Total Current Assets + Prepaid Expenses | 71 355.00 | 71 355.00 | 71 355.00 | |
110 Total Assets | 82 541.00 | 2 285.00 | 80 256.00 | 82 541.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -15 018.00 | |||
136 Profit for the Year | 35 938.00 | |||
142 Total Equity - Total I | 36 921.00 | |||
166 Suppliers and related accounts | 4 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 38 443.00 | |||
176 Total debts | 43 335.00 | |||
180 Liabilities Total | 80 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 726.00 | 90 204.00 | 269 726.00 | |
230 Other income | 31.00 | 80.00 | 31.00 | |
232 Total operating income excluding VAT | 269 757.00 | 90 283.00 | 269 757.00 | |
242 Other external expenses | 184 897.00 | 104 867.00 | 184 897.00 | |
244 Taxes, duties and similar payments | 76.00 | 62.00 | 76.00 | |
250 Staff compensation | 33 629.00 | 33 629.00 | ||
252 Social security contributions | 9 217.00 | 9 217.00 | ||
254 Depreciation and amortization | 1 880.00 | 405.00 | 1 880.00 | |
262 Other expenses | 15.00 | 18.00 | 15.00 | |
264 Total operating expenses | 229 714.00 | 105 352.00 | 229 714.00 | |
270 Operating profit | 40 043.00 | -15 068.00 | 40 043.00 | |
290 Exceptional income | 55.00 | |||
300 Exceptional expenses | 667.00 | 4.00 | 667.00 | |
306 Income tax's | 3 438.00 | 3 438.00 | ||
310 Profit or loss | 35 938.00 | -15 018.00 | 35 938.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 885.00 | 6 885.00 | ||
490 Total Fixed Assets (Gross Value) | 4 301.00 | 4 301.00 | ||
492 Total Fixed Assets (Increases) | 6 885.00 | 6 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 909.00 | 51 909.00 | ||
378 Amount of deductible VAT on goods and services | 32 208.00 | 32 208.00 | ||
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