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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : LES COULEURS DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | LES COULEURS DU SUD |
| Siren | 843947235 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 11180 |
| Management number | 2018B01490 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 601.00 | 1 601.00 | 1 601.00 | |
096 Total Current Assets + Prepaid Expenses | 1 601.00 | 1 601.00 | 1 601.00 | |
110 Total Assets | 1 601.00 | 1 601.00 | 1 601.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 655.00 | |||
142 Total Equity - Total I | -1 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 256.00 | |||
172 Other debts | 3 256.00 | |||
176 Total debts | 3 256.00 | |||
180 Liabilities Total | 1 601.00 | |||
199 Of which current accounts of debit partners | 4 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 662.00 | 11 662.00 | ||
232 Total operating income excluding VAT | 11 662.00 | 11 662.00 | ||
242 Other external expenses | 14 317.00 | 14 317.00 | ||
264 Total operating expenses | 14 317.00 | 14 317.00 | ||
270 Operating profit | -2 655.00 | -2 655.00 | ||
310 Profit or loss | -2 655.00 | -2 655.00 | ||
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