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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : HOLDING COISY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| Name | HOLDING COISY |
| Siren | 841739113 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 3618 |
| Management number | 2018B00383 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04860 Pierrevert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 655 299.00 | 655 299.00 | 655 299.00 | |
044 Total Fixed Assets | 655 299.00 | 655 299.00 | 655 299.00 | |
068 Receivables – Trade and related accounts | 78 424.00 | 78 424.00 | 78 424.00 | |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 3 707.00 | 3 707.00 | 3 707.00 | |
096 Total Current Assets + Prepaid Expenses | 82 613.00 | 82 613.00 | 82 613.00 | |
110 Total Assets | 737 912.00 | 737 912.00 | 737 912.00 | |
120 Share or Individual Capital | 655 200.00 | |||
134 Retained Earnings | 960.00 | |||
136 Profit for the Year | 10 784.00 | |||
142 Total Equity - Total I | 666 944.00 | |||
166 Suppliers and related accounts | 2 706.00 | |||
172 Other debts | 68 262.00 | |||
176 Total debts | 70 968.00 | |||
180 Liabilities Total | 737 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 015.00 | |||
218 Production of services sold - France | 181 043.00 | 95 339.00 | 181 043.00 | |
230 Other income | 5 163.00 | 103.00 | 5 163.00 | |
232 Total operating income excluding VAT | 186 206.00 | 97 457.00 | 186 206.00 | |
234 Purchases of goods (including customs duties) | 2 015.00 | |||
242 Other external expenses | 16 374.00 | 6 441.00 | 16 374.00 | |
244 Taxes, duties and similar payments | 799.00 | 656.00 | 799.00 | |
250 Staff compensation | 147 545.00 | 81 721.00 | 147 545.00 | |
252 Social security contributions | 8 503.00 | 2 637.00 | 8 503.00 | |
254 Depreciation and amortization | 4.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 173 223.00 | 93 474.00 | 173 223.00 | |
270 Operating profit | 12 983.00 | 3 982.00 | 12 983.00 | |
290 Exceptional income | 8 000.00 | |||
300 Exceptional expenses | 8 003.00 | |||
306 Income tax's | 2 199.00 | 170.00 | 2 199.00 | |
310 Profit or loss | 10 784.00 | 3 810.00 | 10 784.00 | |
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