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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : COUP TIFF'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-02-19 | Public | 2018-12-31 | Simplified |
| Name | COUP TIFF' |
| Siren | 812432995 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 11965 |
| Management number | 2015B05421 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 608.00 | 14 608.00 | 14 608.00 | |
AT Other tangible assets | 721.00 | 721.00 | 721.00 | |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 17 329.00 | 17 329.00 | 17 329.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 041.00 | 3 041.00 | 3 041.00 | |
CJ TOTAL (II) | 3 041.00 | 3 041.00 | 3 041.00 | |
CO Grand total (0 to V) | 20 370.00 | 20 370.00 | 20 370.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 14 197.00 | 4 191.00 | 14 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 877.00 | 122.00 | 877.00 | |
DL TOTAL (I) | 16 174.00 | 5 413.00 | 16 174.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 636.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7 145.00 | |||
DX Trade payables and related accounts | 1 365.00 | |||
DY Tax and social security liabilities | 4 196.00 | 1 251.00 | 4 196.00 | |
EA Other liabilities | 45.00 | |||
EC TOTAL (IV) | 4 196.00 | 13 442.00 | 4 196.00 | |
EE Grand total (I to V) | 20 370.00 | 18 854.00 | 20 370.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 172.00 | 30 172.00 | 30 172.00 | |
FJ Net sales | 30 172.00 | 30 172.00 | 30 172.00 | |
FO Operating subsidies | 10 470.00 | |||
FR Total operating income (I) | 40 642.00 | |||
FW Other purchases and external expenses | 21 875.00 | |||
FX Taxes, duties, and similar payments | 597.00 | |||
FY Salaries and Wages | 28 109.00 | |||
FZ Social Security Contributions | 3 295.00 | |||
GF Total Operating Expenses (II) | 53 876.00 | |||
GG - OPERATING RESULT (I - II) | -13 235.00 | |||
GJ Financial income from other securities and fixed asset receivables | 14 267.00 | |||
GP Total financial income (V) | 14 267.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 267.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 156.00 | 22.00 | 156.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 54 909.00 | 52 000.00 | 54 909.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 032.00 | 51 878.00 | 54 032.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 877.00 | 122.00 | 877.00 | |
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