Grow your business safely with COTE MAISON SERVICES
All the information you need about COTE MAISON SERVICES to develop and secure your business in France
C
HOME >
CORPORATES
>
COTE MAISON SERVICES >
BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : COTE MAISON SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | COTE MAISON SERVICES |
| Siren | 491524591 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 16759 |
| Management number | 2006B02454 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91820 Vayres-sur-Essonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 840.00 | 10 840.00 | 10 840.00 | |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 10 935.00 | 10 840.00 | 95.00 | 10 935.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 238.00 | 238.00 | 238.00 | |
072 Receivables – Other | 2 314.00 | 2 314.00 | 2 314.00 | |
084 Cash | 5 997.00 | 5 997.00 | 5 997.00 | |
096 Total Current Assets + Prepaid Expenses | 8 549.00 | 8 549.00 | 8 549.00 | |
110 Total Assets | 19 484.00 | 10 840.00 | 8 644.00 | 19 484.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 9 885.00 | |||
136 Profit for the Year | -7 172.00 | |||
142 Total Equity - Total I | 4 363.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 254.00 | |||
172 Other debts | 3 281.00 | |||
176 Total debts | 4 281.00 | |||
180 Liabilities Total | 8 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 035.00 | 53 841.00 | 38 035.00 | |
230 Other income | 64.00 | |||
232 Total operating income excluding VAT | 38 035.00 | 53 905.00 | 38 035.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 305.00 | 13 845.00 | 13 305.00 | |
242 Other external expenses | 22 596.00 | 19 017.00 | 22 596.00 | |
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 1 532.00 | 3 202.00 | 1 532.00 | |
24B (including equipment leasing) | 13 606.00 | 13 606.00 | ||
250 Staff compensation | 6 696.00 | 10 560.00 | 6 696.00 | |
252 Social security contributions | 1 078.00 | 6 154.00 | 1 078.00 | |
254 Depreciation and amortization | 404.00 | |||
264 Total operating expenses | 45 208.00 | 53 183.00 | 45 208.00 | |
270 Operating profit | -7 173.00 | 722.00 | -7 173.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 567.00 | |||
310 Profit or loss | -7 172.00 | 156.00 | -7 172.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 935.00 | 10 935.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 472.00 | 4 472.00 | ||
378 Amount of deductible VAT on goods and services | 5 081.00 | 5 081.00 | ||
all companies in France
Complete and comprehensive database.
