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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : COCCI DAHLIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | COCCI DAHLIAS |
| Siren | 800021081 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/002069 |
| Management number | 2014B00071 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76610 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 300.00 | 29 080.00 | 26 220.00 | 55 300.00 |
044 Total Fixed Assets | 55 300.00 | 29 080.00 | 26 220.00 | 55 300.00 |
068 Receivables – Trade and related accounts | 20 014.00 | 20 014.00 | 20 014.00 | |
072 Receivables – Other | 4 617.00 | 4 617.00 | 4 617.00 | |
084 Cash | 14 203.00 | 14 203.00 | 14 203.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 39 085.00 | 39 085.00 | 39 085.00 | |
110 Total Assets | 94 386.00 | 29 080.00 | 65 305.00 | 94 386.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 31 027.00 | |||
136 Profit for the Year | -1 356.00 | |||
142 Total Equity - Total I | 32 971.00 | |||
166 Suppliers and related accounts | 18 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228.00 | |||
172 Other debts | 13 352.00 | |||
176 Total debts | 32 334.00 | |||
180 Liabilities Total | 65 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 573.00 | 34 573.00 | ||
232 Total operating income excluding VAT | 34 574.00 | 34 574.00 | ||
242 Other external expenses | 25 370.00 | 25 370.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
254 Depreciation and amortization | 6 784.00 | 6 784.00 | ||
264 Total operating expenses | 32 456.00 | 32 456.00 | ||
270 Operating profit | 2 117.00 | 2 117.00 | ||
290 Exceptional income | 359.00 | 359.00 | ||
300 Exceptional expenses | 3 833.00 | 3 833.00 | ||
310 Profit or loss | -1 356.00 | -1 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 300.00 | 55 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 903.00 | 5 903.00 | ||
378 Amount of deductible VAT on goods and services | 3 950.00 | 3 950.00 | ||
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