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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : COUSIN NICOLAS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | COUSIN NICOLAS INVESTISSEMENTS |
| Siren | 828305516 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49469 |
| Management number | 2017B02492 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 412 000.00 | 412 000.00 | 412 000.00 | |
044 Total Fixed Assets | 412 000.00 | 412 000.00 | 412 000.00 | |
072 Receivables – Other | 53 668.00 | 53 668.00 | 53 668.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 53 674.00 | 53 674.00 | 53 674.00 | |
110 Total Assets | 465 674.00 | 465 674.00 | 465 674.00 | |
120 Share or Individual Capital | 412 500.00 | |||
136 Profit for the Year | 22 451.00 | |||
142 Total Equity - Total I | 434 951.00 | |||
166 Suppliers and related accounts | 7 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 523.00 | |||
172 Other debts | 23 523.00 | |||
176 Total debts | 30 723.00 | |||
180 Liabilities Total | 465 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 000.00 | 17 000.00 | ||
232 Total operating income excluding VAT | 17 000.00 | 17 000.00 | ||
242 Other external expenses | 7 216.00 | 7 216.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 6 800.00 | 6 800.00 | ||
264 Total operating expenses | 28 016.00 | 28 016.00 | ||
270 Operating profit | -11 016.00 | -11 016.00 | ||
280 Financial income | 33 468.00 | 33 468.00 | ||
310 Profit or loss | 22 451.00 | 22 451.00 | ||
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