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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : COIF' ET MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | COIF' ET MOI |
| Siren | 849869953 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/028615 |
| Management number | 2019B01775 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31340 VILLEMUR-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 477.00 | 3 763.00 | 16 714.00 | 20 477.00 |
044 Total Fixed Assets | 20 477.00 | 3 763.00 | 16 714.00 | 20 477.00 |
050 Raw materials, supplies, in progress | 1 943.00 | 1 943.00 | 1 943.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 44 284.00 | 44 284.00 | 44 284.00 | |
096 Total Current Assets + Prepaid Expenses | 46 268.00 | 46 268.00 | 46 268.00 | |
110 Total Assets | 66 745.00 | 3 763.00 | 62 982.00 | 66 745.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 937.00 | |||
136 Profit for the Year | 26 981.00 | |||
142 Total Equity - Total I | 37 018.00 | |||
156 Loans and similar debts | 22 465.00 | |||
166 Suppliers and related accounts | 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 048.00 | |||
172 Other debts | 2 814.00 | |||
176 Total debts | 25 964.00 | |||
180 Liabilities Total | 62 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 841.00 | |||
195 Of which payables due in more than one year | 18 430.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 841.00 | 841.00 | ||
490 Total Fixed Assets (Gross Value) | 19 637.00 | 19 637.00 | ||
492 Total Fixed Assets (Increases) | 841.00 | 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 375.00 | 7 375.00 | ||
378 Amount of deductible VAT on goods and services | 4 188.00 | 4 188.00 | ||
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