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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : COTE DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-08-05 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2017-11-20 | Public | 2015-12-31 | Simplified |
| Name | COTE DOMICILE |
| Siren | 500053178 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 3097 |
| Management number | 2007B00436 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18230 Saint-Doulchard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 581.00 | 6 045.00 | 14 536.00 | 20 581.00 |
040 Financial Assets | 2 729.00 | 2 729.00 | 2 729.00 | |
044 Total Fixed Assets | 23 309.00 | 6 045.00 | 17 264.00 | 23 309.00 |
068 Receivables – Trade and related accounts | 24 241.00 | 24 241.00 | 24 241.00 | |
072 Receivables – Other | 50 862.00 | 50 862.00 | 50 862.00 | |
084 Cash | 38 384.00 | 38 384.00 | 38 384.00 | |
096 Total Current Assets + Prepaid Expenses | 113 487.00 | 113 487.00 | 113 487.00 | |
110 Total Assets | 136 797.00 | 6 045.00 | 130 751.00 | 136 797.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 62 342.00 | |||
136 Profit for the Year | 16 096.00 | |||
142 Total Equity - Total I | 82 638.00 | |||
156 Loans and similar debts | 17 397.00 | |||
166 Suppliers and related accounts | 1 650.00 | |||
172 Other debts | 29 066.00 | |||
176 Total debts | 48 113.00 | |||
180 Liabilities Total | 130 751.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 327.00 | 182 327.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 182 332.00 | 182 332.00 | ||
242 Other external expenses | 25 385.00 | 25 385.00 | ||
244 Taxes, duties and similar payments | 2 934.00 | 2 934.00 | ||
250 Staff compensation | 117 414.00 | 117 414.00 | ||
252 Social security contributions | 15 793.00 | 15 793.00 | ||
254 Depreciation and amortization | 1 001.00 | 1 001.00 | ||
262 Other expenses | 849.00 | 849.00 | ||
264 Total operating expenses | 163 375.00 | 163 375.00 | ||
270 Operating profit | 18 956.00 | 18 956.00 | ||
280 Financial income | 40.00 | 40.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 2 869.00 | 2 869.00 | ||
310 Profit or loss | 16 096.00 | 16 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 405.00 | 15 405.00 | ||
482 INCREASES Financial Assets | 39.00 | 39.00 | ||
490 Total Fixed Assets (Gross Value) | 7 865.00 | 7 865.00 | ||
492 Total Fixed Assets (Increases) | 15 444.00 | 15 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 203.00 | 16 203.00 | ||
378 Amount of deductible VAT on goods and services | 5 340.00 | 5 340.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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