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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : COUVETANCH 61
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | COUVETANCH 61 |
| Siren | 847505351 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 847 |
| Management number | 2019B00030 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61300 L'AIGLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 800.00 | 15 800.00 | 15 800.00 | |
084 Cash | 1 715.00 | 1 715.00 | 1 715.00 | |
096 Total Current Assets + Prepaid Expenses | 17 515.00 | 17 515.00 | 17 515.00 | |
110 Total Assets | 17 515.00 | 17 515.00 | 17 515.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 318.00 | |||
142 Total Equity - Total I | 16 318.00 | |||
166 Suppliers and related accounts | 998.00 | |||
172 Other debts | 199.00 | |||
176 Total debts | 1 197.00 | |||
180 Liabilities Total | 17 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 436.00 | 123 436.00 | ||
232 Total operating income excluding VAT | 123 436.00 | 123 436.00 | ||
234 Purchases of goods (including customs duties) | 8 900.00 | 8 900.00 | ||
242 Other external expenses | 75 572.00 | 75 572.00 | ||
250 Staff compensation | 19 396.00 | 19 396.00 | ||
252 Social security contributions | 4 250.00 | 4 250.00 | ||
264 Total operating expenses | 108 119.00 | 108 119.00 | ||
270 Operating profit | 15 318.00 | 15 318.00 | ||
310 Profit or loss | 15 318.00 | 15 318.00 | ||
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