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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : FUN COUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | FUN COUPE |
| Siren | 524751799 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26292 |
| Management number | 2010B05479 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| 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 | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 14 846.00 | 11 527.00 | 3 319.00 | 14 846.00 |
044 Total Fixed Assets | 26 846.00 | 11 527.00 | 15 319.00 | 26 846.00 |
072 Receivables – Other | 10 565.00 | 10 565.00 | 10 565.00 | |
084 Cash | 32 623.00 | 32 623.00 | 32 623.00 | |
096 Total Current Assets + Prepaid Expenses | 43 187.00 | 43 187.00 | 43 187.00 | |
110 Total Assets | 70 033.00 | 11 527.00 | 58 506.00 | 70 033.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 38 669.00 | |||
136 Profit for the Year | 1 707.00 | |||
142 Total Equity - Total I | 42 576.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 1 483.00 | |||
172 Other debts | 7 447.00 | |||
176 Total debts | 15 930.00 | |||
180 Liabilities Total | 58 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 376.00 | 42 376.00 | ||
226 Operating subsidies received | 10 387.00 | 10 387.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 763.00 | 52 763.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 321.00 | 6 321.00 | ||
240 Inventory changes (raw materials and supplies) | 1 150.00 | 1 150.00 | ||
242 Other external expenses | 16 918.00 | 16 918.00 | ||
244 Taxes, duties and similar payments | 2 375.00 | 2 375.00 | ||
250 Staff compensation | 17 355.00 | 17 355.00 | ||
252 Social security contributions | 5 110.00 | 5 110.00 | ||
254 Depreciation and amortization | 883.00 | 883.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 50 129.00 | 50 129.00 | ||
270 Operating profit | 2 634.00 | 2 634.00 | ||
294 Financial expenses | 927.00 | 927.00 | ||
310 Profit or loss | 1 707.00 | 1 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 885.00 | 885.00 | ||
490 Total Fixed Assets (Gross Value) | 25 961.00 | 25 961.00 | ||
492 Total Fixed Assets (Increases) | 885.00 | 885.00 | ||
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