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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : COUP DE POMPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | COUP DE POMPES |
| Siren | 882199508 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 18921 |
| Management number | 2020B01726 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 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 | 4 278.00 | 4 278.00 | 4 278.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 7 868.00 | 7 868.00 | 7 868.00 | |
096 Total Current Assets + Prepaid Expenses | 12 182.00 | 12 182.00 | 12 182.00 | |
110 Total Assets | 12 182.00 | 12 182.00 | 12 182.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 082.00 | |||
142 Total Equity - Total I | 1 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 667.00 | |||
172 Other debts | 10 601.00 | |||
176 Total debts | 10 601.00 | |||
180 Liabilities Total | 12 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 292.00 | 292.00 | ||
218 Production of services sold - France | 11 977.00 | 11 977.00 | ||
232 Total operating income excluding VAT | 11 977.00 | 11 977.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 210.00 | 1 210.00 | ||
242 Other external expenses | 9 494.00 | 9 494.00 | ||
264 Total operating expenses | 10 704.00 | 10 704.00 | ||
270 Operating profit | 1 273.00 | 1 273.00 | ||
306 Income tax's | 191.00 | 191.00 | ||
310 Profit or loss | 1 082.00 | 1 082.00 | ||
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