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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : CORNUET COTE JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-08-31 | Simplified |
| 2021-04-02 | Public | 2020-08-31 | Simplified |
| Name | CORNUET COTE JARDIN |
| Siren | 532315280 |
| Closing | 2020-08-31 |
| Registry code | 2104 |
| Registration number | 2819 |
| Management number | 2011B00535 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Levernois |
| 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 | 7 254.00 | 298.00 | 6 956.00 | 7 254.00 |
072 Receivables – Other | 61 409.00 | 61 409.00 | 61 409.00 | |
084 Cash | 40 061.00 | 40 061.00 | 40 061.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 108 824.00 | 298.00 | 108 526.00 | 108 824.00 |
110 Total Assets | 108 824.00 | 298.00 | 108 526.00 | 108 824.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 563.00 | |||
136 Profit for the Year | 750.00 | |||
142 Total Equity - Total I | 7 513.00 | |||
166 Suppliers and related accounts | 94 039.00 | |||
172 Other debts | 6 973.00 | |||
176 Total debts | 101 012.00 | |||
180 Liabilities Total | 108 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 391.00 | 164 921.00 | 156 391.00 | |
230 Other income | 265.00 | 1.00 | 265.00 | |
232 Total operating income excluding VAT | 156 656.00 | 164 922.00 | 156 656.00 | |
242 Other external expenses | 149 031.00 | 156 592.00 | 149 031.00 | |
244 Taxes, duties and similar payments | 224.00 | 239.00 | 224.00 | |
256 Provisions | 298.00 | 298.00 | ||
262 Other expenses | 6 527.00 | 6 599.00 | 6 527.00 | |
264 Total operating expenses | 156 080.00 | 163 429.00 | 156 080.00 | |
270 Operating profit | 576.00 | 1 493.00 | 576.00 | |
280 Financial income | 466.00 | 515.00 | 466.00 | |
306 Income tax's | 292.00 | 495.00 | 292.00 | |
310 Profit or loss | 750.00 | 1 513.00 | 750.00 | |
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