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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : COTE DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-08-05 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2017-11-20 | Public | 2015-12-31 | Simplified |
| Name | COTE DOMICILE |
| Siren | 500053178 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 4514 |
| Management number | 2007B00436 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 176.00 | 5 044.00 | 132.00 | 5 176.00 |
040 Financial Assets | 2 690.00 | 2 690.00 | 2 690.00 | |
044 Total Fixed Assets | 7 865.00 | 5 044.00 | 2 821.00 | 7 865.00 |
068 Receivables – Trade and related accounts | 15 648.00 | 15 648.00 | 15 648.00 | |
072 Receivables – Other | 34 683.00 | 34 683.00 | 34 683.00 | |
084 Cash | 38 445.00 | 38 445.00 | 38 445.00 | |
092 Prepaid expenses | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 89 350.00 | 89 350.00 | 89 350.00 | |
110 Total Assets | 97 215.00 | 5 044.00 | 92 171.00 | 97 215.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 52 448.00 | |||
136 Profit for the Year | 9 894.00 | |||
142 Total Equity - Total I | 66 542.00 | |||
166 Suppliers and related accounts | 3 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 22 350.00 | |||
176 Total debts | 25 629.00 | |||
180 Liabilities Total | 92 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 396.00 | 129 396.00 | ||
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 129 506.00 | 129 506.00 | ||
242 Other external expenses | 24 303.00 | 24 303.00 | ||
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 2 069.00 | 2 069.00 | ||
250 Staff compensation | 81 588.00 | 81 588.00 | ||
252 Social security contributions | 9 439.00 | 9 439.00 | ||
254 Depreciation and amortization | 675.00 | 675.00 | ||
262 Other expenses | 677.00 | 677.00 | ||
264 Total operating expenses | 118 751.00 | 118 751.00 | ||
270 Operating profit | 10 755.00 | 10 755.00 | ||
280 Financial income | 38.00 | 38.00 | ||
306 Income tax's | 898.00 | 898.00 | ||
310 Profit or loss | 9 894.00 | 9 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 38.00 | 38.00 | ||
490 Total Fixed Assets (Gross Value) | 8 478.00 | 8 478.00 | ||
492 Total Fixed Assets (Increases) | 38.00 | 38.00 | ||
494 Total Fixed Assets (Decreases) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 940.00 | 12 940.00 | ||
378 Amount of deductible VAT on goods and services | 2 818.00 | 2 818.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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