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THE LIST OF BALANCE SHEET : O COIN CHAUD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-15 Partially confidential 2020-12-31 Simplified
2021-02-12 Public 2018-12-31 Simplified
2021-02-03 Public 2017-12-31 Simplified
NameO COIN CHAUD
Siren809735590
Closing2017-12-31
Registry code 9201
Registration number 4496
Management number2015B01484
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92600 Asnières-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 8 596.00 8 596.00 8 596.00
084 Cash 8 723.00 8 723.00 8 723.00
096 Total Current Assets + Prepaid Expenses 17 320.00 17 320.00 17 320.00
110 Total Assets 17 320.00 17 320.00 17 320.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -3 091.00
136 Profit for the Year -8 098.00
142 Total Equity - Total I -10 189.00
166 Suppliers and related accounts 5 947.00
169 Other debts including current accounts of partners for fiscal year N 156.00
172 Other debts 21 562.00
176 Total debts 27 509.00
180 Liabilities Total 17 320.00
2 - Income statementAmount year NAmount year N-1
230 Other income 739.00 739.00
232 Total operating income excluding VAT 739.00 739.00
236 Inventory change (goods) 6 240.00 6 240.00
242 Other external expenses 2 431.00 2 431.00
244 Taxes, duties and similar payments 132.00 132.00
262 Other expenses 34.00 34.00
264 Total operating expenses 8 837.00 8 837.00
270 Operating profit -8 098.00 -8 098.00
310 Profit or loss -8 098.00 -8 098.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 69.00 69.00

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