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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : CO-WORKING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| Name | CO-WORKING SERVICES |
| Siren | 851887679 |
| Closing | 2020-06-30 |
| Registry code | 7901 |
| Registration number | 456 |
| Management number | 2019B00394 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79180 CHAURAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 063.00 | 20 063.00 | 20 063.00 | |
072 Receivables – Other | 9 001.00 | 9 001.00 | 9 001.00 | |
084 Cash | 30 474.00 | 30 474.00 | 30 474.00 | |
096 Total Current Assets + Prepaid Expenses | 59 538.00 | 59 538.00 | 59 538.00 | |
110 Total Assets | 59 539.00 | 59 539.00 | 59 539.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 543.00 | |||
142 Total Equity - Total I | 12 543.00 | |||
166 Suppliers and related accounts | 5 042.00 | |||
172 Other debts | 41 953.00 | |||
176 Total debts | 46 995.00 | |||
180 Liabilities Total | 59 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 146 530.00 | 146 530.00 | ||
218 Production of services sold - France | 146 530.00 | 146 530.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 146 538.00 | 146 538.00 | ||
242 Other external expenses | 34 114.00 | 34 114.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 80 239.00 | 80 239.00 | ||
252 Social security contributions | 27 810.00 | 27 810.00 | ||
262 Other expenses | 277.00 | 277.00 | ||
264 Total operating expenses | 143 005.00 | 143 005.00 | ||
270 Operating profit | 3 532.00 | 3 532.00 | ||
306 Income tax's | 989.00 | 989.00 | ||
310 Profit or loss | 2 543.00 | 2 543.00 | ||
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