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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : HOLDING COUITTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | HOLDING COUITTI |
| Siren | 814113189 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 4120 |
| Management number | 2015B00562 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40180 Rivière-Saas-et-Gourby |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
068 Receivables – Trade and related accounts | 10 056.00 | 10 056.00 | 10 056.00 | |
072 Receivables – Other | 4 888.00 | 4 888.00 | 4 888.00 | |
084 Cash | 19 595.00 | 19 595.00 | 19 595.00 | |
096 Total Current Assets + Prepaid Expenses | 34 539.00 | 34 539.00 | 34 539.00 | |
110 Total Assets | 234 539.00 | 234 539.00 | 234 539.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -32 637.00 | |||
136 Profit for the Year | 30 388.00 | |||
142 Total Equity - Total I | 7 751.00 | |||
156 Loans and similar debts | 222 278.00 | |||
166 Suppliers and related accounts | 578.00 | |||
172 Other debts | 3 932.00 | |||
176 Total debts | 226 788.00 | |||
180 Liabilities Total | 234 539.00 | |||
195 Of which payables due in more than one year | 59 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 8 380.00 | 8 380.00 | ||
230 Other income | 1.00 | 125.00 | 1.00 | |
232 Total operating income excluding VAT | 8 381.00 | 125.00 | 8 381.00 | |
242 Other external expenses | 2 056.00 | 1 696.00 | 2 056.00 | |
244 Taxes, duties and similar payments | 170.00 | |||
250 Staff compensation | 4 744.00 | 4 744.00 | ||
252 Social security contributions | 817.00 | 817.00 | ||
262 Other expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 7 907.00 | 1 866.00 | 7 907.00 | |
270 Operating profit | 473.00 | -1 741.00 | 473.00 | |
280 Financial income | 36 000.00 | 36 000.00 | ||
294 Financial expenses | 6 085.00 | 6 670.00 | 6 085.00 | |
310 Profit or loss | 30 388.00 | -8 411.00 | 30 388.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 292.00 | 292.00 | ||
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