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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : O COIN CHAUD
| 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 |
| Name | O COIN CHAUD |
| Siren | 809735590 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 8721 |
| Management number | 2015B01484 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 3 924.00 | 3 924.00 | 3 924.00 | |
044 Total Fixed Assets | 9 924.00 | 9 924.00 | 9 924.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 3 422.00 | 3 422.00 | 3 422.00 | |
084 Cash | 862.00 | 862.00 | 862.00 | |
096 Total Current Assets + Prepaid Expenses | 5 284.00 | 5 284.00 | 5 284.00 | |
110 Total Assets | 15 208.00 | 15 208.00 | 15 208.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 289.00 | |||
136 Profit for the Year | -3 365.00 | |||
142 Total Equity - Total I | -14 654.00 | |||
166 Suppliers and related accounts | 17 902.00 | |||
172 Other debts | 11 959.00 | |||
176 Total debts | 29 862.00 | |||
180 Liabilities Total | 15 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 9.00 | 9.00 | ||
242 Other external expenses | 2 954.00 | 2 954.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
24B (including equipment leasing) | 121.00 | 121.00 | ||
264 Total operating expenses | 3 374.00 | 3 374.00 | ||
270 Operating profit | -3 365.00 | -3 365.00 | ||
310 Profit or loss | -3 365.00 | -3 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6 000.00 | 6 000.00 | ||
482 INCREASES Financial Assets | 3 924.00 | 3 924.00 | ||
492 Total Fixed Assets (Increases) | 9 924.00 | 9 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 668.00 | 668.00 | ||
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