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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : COUZ'CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| Name | COUZ'CORP |
| Siren | 843858283 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001524 |
| Management number | 2018B02287 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 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 | 1 538.00 | 1 538.00 | 1 538.00 | |
072 Receivables – Other | 1 879.00 | 1 879.00 | 1 879.00 | |
084 Cash | 1 560.00 | 1 560.00 | 1 560.00 | |
096 Total Current Assets + Prepaid Expenses | 4 977.00 | 4 977.00 | 4 977.00 | |
110 Total Assets | 4 977.00 | 4 977.00 | 4 977.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 567.00 | |||
142 Total Equity - Total I | 2 567.00 | |||
166 Suppliers and related accounts | 1 553.00 | |||
172 Other debts | 857.00 | |||
176 Total debts | 2 410.00 | |||
180 Liabilities Total | 4 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 627.00 | 43 627.00 | ||
232 Total operating income excluding VAT | 43 627.00 | 43 627.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 500.00 | 500.00 | ||
242 Other external expenses | 5 391.00 | 5 391.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
250 Staff compensation | 31 982.00 | 31 982.00 | ||
252 Social security contributions | 3 950.00 | 3 950.00 | ||
264 Total operating expenses | 42 060.00 | 42 060.00 | ||
270 Operating profit | 1 567.00 | 1 567.00 | ||
310 Profit or loss | 1 567.00 | 1 567.00 | ||
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