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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : PARIS COSY CORNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | PARIS COSY CORNER |
| Siren | 493485890 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 97135 |
| Management number | 2007B00193 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 353 483.00 | 183 301.00 | 170 182.00 | 353 483.00 |
044 Total Fixed Assets | 354 983.00 | 184 801.00 | 170 182.00 | 354 983.00 |
072 Receivables – Other | ||||
084 Cash | 2 505.00 | 2 505.00 | 2 505.00 | |
096 Total Current Assets + Prepaid Expenses | 2 505.00 | 2 505.00 | 2 505.00 | |
110 Total Assets | 357 488.00 | 184 801.00 | 172 687.00 | 357 488.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -85 521.00 | |||
136 Profit for the Year | -14 776.00 | |||
142 Total Equity - Total I | -89 299.00 | |||
156 Loans and similar debts | 49 271.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211 042.00 | |||
172 Other debts | 212 115.00 | |||
176 Total debts | 261 986.00 | |||
180 Liabilities Total | 172 687.00 | |||
195 Of which payables due in more than one year | 23 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 860.00 | 2 000.00 | 1 860.00 | |
232 Total operating income excluding VAT | 1 860.00 | 2 000.00 | 1 860.00 | |
242 Other external expenses | 7 134.00 | 9 572.00 | 7 134.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 871.00 | 704.00 | 871.00 | |
252 Social security contributions | 1 042.00 | 1 026.00 | 1 042.00 | |
254 Depreciation and amortization | 7 012.00 | 7 463.00 | 7 012.00 | |
264 Total operating expenses | 16 059.00 | 18 765.00 | 16 059.00 | |
270 Operating profit | -14 199.00 | -16 765.00 | -14 199.00 | |
294 Financial expenses | 579.00 | 888.00 | 579.00 | |
310 Profit or loss | -14 778.00 | -17 653.00 | -14 778.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 354 983.00 | 354 983.00 | ||
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