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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : COTE MAISON SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | COTE MAISON SERVICES |
| Siren | 491524591 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7654 |
| Management number | 2006B02454 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91820 Vayres-sur-Essonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 840.00 | 10 840.00 | 10 840.00 | |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 10 935.00 | 10 840.00 | 95.00 | 10 935.00 |
064 Advances and down payments on orders | 125.00 | 125.00 | 125.00 | |
068 Receivables – Trade and related accounts | 13 359.00 | 13 359.00 | 13 359.00 | |
072 Receivables – Other | ||||
084 Cash | 11 303.00 | 11 303.00 | 11 303.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 787.00 | 24 787.00 | 24 787.00 | |
110 Total Assets | 35 722.00 | 10 840.00 | 24 882.00 | 35 722.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 9 879.00 | |||
136 Profit for the Year | 156.00 | |||
142 Total Equity - Total I | 11 535.00 | |||
164 Advances and down payments received on current orders | 11 000.00 | |||
166 Suppliers and related accounts | 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 1 868.00 | |||
176 Total debts | 13 347.00 | |||
180 Liabilities Total | 24 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 841.00 | 71 957.00 | 53 841.00 | |
230 Other income | 64.00 | 1.00 | 64.00 | |
232 Total operating income excluding VAT | 53 905.00 | 71 958.00 | 53 905.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 845.00 | 27 814.00 | 13 845.00 | |
242 Other external expenses | 19 017.00 | 21 503.00 | 19 017.00 | |
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 3 202.00 | 2 717.00 | 3 202.00 | |
24B (including equipment leasing) | 8 418.00 | 8 418.00 | ||
250 Staff compensation | 10 560.00 | 15 360.00 | 10 560.00 | |
252 Social security contributions | 6 154.00 | 4 704.00 | 6 154.00 | |
254 Depreciation and amortization | 404.00 | 514.00 | 404.00 | |
264 Total operating expenses | 53 183.00 | 72 611.00 | 53 183.00 | |
270 Operating profit | 722.00 | -653.00 | 722.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 43.00 | |||
306 Income tax's | 567.00 | 190.00 | 567.00 | |
310 Profit or loss | 156.00 | -885.00 | 156.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 935.00 | 10 935.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 218.00 | 6 218.00 | ||
378 Amount of deductible VAT on goods and services | 3 963.00 | 3 963.00 | ||
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