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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : COP 2.3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | COP 2.3 |
| Siren | 839438512 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 6710 |
| Management number | 2018B01160 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 294.00 | 1 407.00 | 8 887.00 | 10 294.00 |
040 Financial Assets | 93 256.00 | 93 256.00 | 93 256.00 | |
044 Total Fixed Assets | 103 550.00 | 1 407.00 | 102 143.00 | 103 550.00 |
072 Receivables – Other | 126 115.00 | 126 115.00 | 126 115.00 | |
080 Sellable securities | 29 493.00 | 29 493.00 | 29 493.00 | |
084 Cash | 56 977.00 | 56 977.00 | 56 977.00 | |
092 Prepaid expenses | 1 679.00 | 1 679.00 | 1 679.00 | |
096 Total Current Assets + Prepaid Expenses | 214 263.00 | 214 263.00 | 214 263.00 | |
110 Total Assets | 317 813.00 | 1 407.00 | 316 407.00 | 317 813.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 5.00 | |||
132 Other Reserves | 104.00 | |||
136 Profit for the Year | -11 312.00 | |||
142 Total Equity - Total I | 238 797.00 | |||
154 Provisions for risks and charges - Total II | 22.00 | |||
166 Suppliers and related accounts | 2 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 037.00 | |||
172 Other debts | 75 037.00 | |||
176 Total debts | 77 587.00 | |||
180 Liabilities Total | 316 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 294.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 34 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 4 208.00 | 4 208.00 | ||
232 Total operating income excluding VAT | 5 458.00 | 5 458.00 | ||
242 Other external expenses | 40 971.00 | 40 971.00 | ||
244 Taxes, duties and similar payments | -1 471.00 | -1 471.00 | ||
252 Social security contributions | -3 226.00 | -3 226.00 | ||
254 Depreciation and amortization | 963.00 | 963.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 37 258.00 | 37 258.00 | ||
270 Operating profit | -31 800.00 | -31 800.00 | ||
280 Financial income | 20 731.00 | 20 731.00 | ||
290 Exceptional income | 34 230.00 | 34 230.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 34 432.00 | 34 432.00 | ||
310 Profit or loss | -11 312.00 | -11 312.00 | ||
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