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THE LIST OF BALANCE SHEET : COUP DE CHANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-07 Public 2018-12-31 Simplified
2018-10-26 Public 2017-12-31 Simplified
2017-10-23 Public 2016-12-31 Simplified
NameCOUP DE CHANCE
Siren453458770
Closing2018-12-31
Registry code 9301
Registration number 23185
Management number2004B02526
Activity code 6190Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93310 LE PRE ST GERVAIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 20 000.00 20 000.00 20 000.00
028 Tangible Assets 2 276.00 2 276.00 2 276.00
040 Financial Assets 5 656.00 5 656.00 5 656.00
044 Total Fixed Assets 27 931.00 2 276.00 25 656.00 27 931.00
084 Cash 2 621.00 2 621.00 2 621.00
096 Total Current Assets + Prepaid Expenses 2 621.00 2 621.00 2 621.00
110 Total Assets 30 553.00 2 276.00 28 277.00 30 553.00
120 Share or Individual Capital 7 500.00
134 Retained Earnings -22 582.00
136 Profit for the Year 466.00
142 Total Equity - Total I -14 616.00
166 Suppliers and related accounts 2 958.00
169 Other debts including current accounts of partners for fiscal year N 39 934.00
172 Other debts 39 934.00
176 Total debts 42 893.00
180 Liabilities Total 28 277.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 17 567.00 13 232.00 17 567.00
230 Other income 182.00 88.00 182.00
232 Total operating income excluding VAT 17 749.00 13 320.00 17 749.00
234 Purchases of goods (including customs duties) 900.00
242 Other external expenses 15 447.00 15 592.00 15 447.00
244 Taxes, duties and similar payments 477.00 500.00 477.00
262 Other expenses 207.00
264 Total operating expenses 15 924.00 17 199.00 15 924.00
270 Operating profit 1 826.00 -3 879.00 1 826.00
294 Financial expenses 1 359.00 1 294.00 1 359.00
310 Profit or loss 466.00 -5 174.00 466.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 27 931.00 27 931.00

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