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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : 5CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | 5CO |
| Siren | 824111751 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 2935 |
| Management number | 2016B00345 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 986.00 | 3 893.00 | 4 093.00 | 7 986.00 |
044 Total Fixed Assets | 7 986.00 | 3 893.00 | 4 093.00 | 7 986.00 |
068 Receivables – Trade and related accounts | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 18 567.00 | 18 567.00 | 18 567.00 | |
096 Total Current Assets + Prepaid Expenses | 24 067.00 | 24 067.00 | 24 067.00 | |
110 Total Assets | 32 053.00 | 3 893.00 | 28 160.00 | 32 053.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 664.00 | |||
136 Profit for the Year | 13 298.00 | |||
142 Total Equity - Total I | 24 062.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385.00 | |||
172 Other debts | 3 078.00 | |||
176 Total debts | 4 098.00 | |||
180 Liabilities Total | 28 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 790.00 | 22 790.00 | ||
232 Total operating income excluding VAT | 22 790.00 | 22 790.00 | ||
242 Other external expenses | 8 910.00 | 8 910.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
254 Depreciation and amortization | 1 163.00 | 1 163.00 | ||
256 Provisions | -3 375.00 | -3 375.00 | ||
264 Total operating expenses | 7 145.00 | 7 145.00 | ||
270 Operating profit | 15 645.00 | 15 645.00 | ||
306 Income tax's | 2 347.00 | 2 347.00 | ||
310 Profit or loss | 13 298.00 | 13 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 199.00 | 3 199.00 | ||
490 Total Fixed Assets (Gross Value) | 4 787.00 | 4 787.00 | ||
492 Total Fixed Assets (Increases) | 3 199.00 | 3 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | -3 375.00 | -3 375.00 | ||
682 INCREASES Total Statement of Provisions | -3 375.00 | -3 375.00 | ||
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