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BALANCE SHEET (
2021-01-30)
THE LIST OF BALANCE SHEET : COOL FOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-07 | Public | 2020-12-31 | Complete |
| 2021-01-30 | Public | 2019-12-31 | Complete |
| Name | COOL FOX |
| Siren | 835147356 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3608 |
| Management number | 2018B01195 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 148.00 | 2 148.00 | 2 148.00 | |
CF Cash and cash equivalents | 1 278.00 | 1 278.00 | 1 278.00 | |
CJ TOTAL (II) | 3 426.00 | 3 426.00 | 3 426.00 | |
CO Grand total (0 to V) | 3 426.00 | 3 426.00 | 3 426.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -316.00 | -316.00 | ||
DL TOTAL (I) | 684.00 | 684.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 054.00 | 1 054.00 | ||
DY Tax and social security liabilities | 1 687.00 | 1 687.00 | ||
EC TOTAL (IV) | 2 741.00 | 2 741.00 | ||
EE Grand total (I to V) | 3 426.00 | 3 426.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 435.00 | 8 435.00 | 8 435.00 | |
FJ Net sales | 8 435.00 | 8 435.00 | 8 435.00 | |
FQ Other income | 3 000.00 | |||
FR Total operating income (I) | 11 435.00 | |||
FW Other purchases and external expenses | 11 751.00 | |||
GF Total Operating Expenses (II) | 11 751.00 | |||
GG - OPERATING RESULT (I - II) | -316.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -316.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 435.00 | 11 435.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 751.00 | 11 751.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -316.00 | -316.00 | ||
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