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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : UN COUP DE POUCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | UN COUP DE POUCE |
| Siren | 810367573 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 6714 |
| Management number | 2015B00468 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 VAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79.00 | 27.00 | 52.00 | 79.00 |
040 Financial Assets | 100 850.00 | 60 668.00 | 40 182.00 | 100 850.00 |
044 Total Fixed Assets | 100 929.00 | 60 695.00 | 40 234.00 | 100 929.00 |
068 Receivables – Trade and related accounts | 5 258.00 | 5 258.00 | 5 258.00 | |
072 Receivables – Other | 973.00 | 973.00 | 973.00 | |
080 Sellable securities | ||||
084 Cash | 7 015.00 | 7 015.00 | 7 015.00 | |
096 Total Current Assets + Prepaid Expenses | 13 246.00 | 13 246.00 | 13 246.00 | |
110 Total Assets | 114 175.00 | 60 695.00 | 53 481.00 | 114 175.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -58 395.00 | |||
136 Profit for the Year | -36 605.00 | |||
142 Total Equity - Total I | -94 451.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
156 Loans and similar debts | 86 499.00 | |||
164 Advances and down payments received on current orders | 700.00 | |||
166 Suppliers and related accounts | 4 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 451.00 | |||
172 Other debts | 26 375.00 | |||
176 Total debts | 117 931.00 | |||
180 Liabilities Total | 53 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 900.00 | 26 806.00 | 14 900.00 | |
230 Other income | 2.00 | 1 707.00 | 2.00 | |
232 Total operating income excluding VAT | 14 902.00 | 28 513.00 | 14 902.00 | |
242 Other external expenses | 11 488.00 | 35 691.00 | 11 488.00 | |
244 Taxes, duties and similar payments | 392.00 | 816.00 | 392.00 | |
250 Staff compensation | 11 737.00 | |||
252 Social security contributions | 4 028.00 | |||
254 Depreciation and amortization | 91.00 | 285.00 | 91.00 | |
256 Provisions | 30 000.00 | 30 000.00 | ||
262 Other expenses | 27.00 | |||
264 Total operating expenses | 41 971.00 | 52 583.00 | 41 971.00 | |
270 Operating profit | -27 069.00 | -24 070.00 | -27 069.00 | |
280 Financial income | 4.00 | |||
290 Exceptional income | 433.00 | 433.00 | ||
294 Financial expenses | 9 008.00 | 52 794.00 | 9 008.00 | |
300 Exceptional expenses | 961.00 | 961.00 | ||
310 Profit or loss | -36 605.00 | -76 861.00 | -36 605.00 | |
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