Grow your business safely with SARL COSNE ESCAPE
All the information you need about SARL COSNE ESCAPE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL COSNE ESCAPE >
BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : SARL COSNE ESCAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2022-01-31 | Simplified |
| 2021-07-22 | Public | 2021-01-31 | Simplified |
| Name | SARL COSNE ESCAPE |
| Siren | 880857941 |
| Closing | 2021-01-31 |
| Registry code | 5802 |
| Registration number | 1925 |
| Management number | 2020B00018 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58200 Cosne-Cours-sur-Loire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 3 738.00 | 3 738.00 | 3 738.00 | |
084 Cash | 5 208.00 | 5 208.00 | 5 208.00 | |
096 Total Current Assets + Prepaid Expenses | 8 946.00 | 8 946.00 | 8 946.00 | |
110 Total Assets | 9 146.00 | 9 146.00 | 9 146.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 7 098.00 | |||
142 Total Equity - Total I | 7 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 827.00 | |||
172 Other debts | 1 748.00 | |||
176 Total debts | 1 748.00 | |||
180 Liabilities Total | 9 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 935.00 | 18 935.00 | ||
226 Operating subsidies received | 11 663.00 | 11 663.00 | ||
232 Total operating income excluding VAT | 30 599.00 | 30 599.00 | ||
242 Other external expenses | 13 588.00 | 13 588.00 | ||
250 Staff compensation | 9 164.00 | 9 164.00 | ||
252 Social security contributions | 747.00 | 747.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 500.00 | 23 500.00 | ||
270 Operating profit | 7 098.00 | 7 098.00 | ||
310 Profit or loss | 7 098.00 | 7 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
all companies in France
Complete and comprehensive database.
