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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : LES COUPINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | LES COUPINES |
| Siren | 848844692 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 5216 |
| Management number | 2019B00162 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88400 Gérardmer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 355.00 | 6 659.00 | 13 696.00 | 20 355.00 |
044 Total Fixed Assets | 20 355.00 | 6 659.00 | 13 696.00 | 20 355.00 |
084 Cash | 8 820.00 | 8 820.00 | 8 820.00 | |
096 Total Current Assets + Prepaid Expenses | 8 820.00 | 8 820.00 | 8 820.00 | |
110 Total Assets | 29 176.00 | 6 659.00 | 22 516.00 | 29 176.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -28.00 | |||
136 Profit for the Year | -522.00 | |||
142 Total Equity - Total I | 649.00 | |||
156 Loans and similar debts | 7 750.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 716.00 | |||
172 Other debts | 12 716.00 | |||
176 Total debts | 21 866.00 | |||
180 Liabilities Total | 22 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 088.00 | |||
195 Of which payables due in more than one year | 7 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 566.00 | 28 566.00 | ||
226 Operating subsidies received | 2 625.00 | 2 625.00 | ||
230 Other income | 2 688.00 | 2 688.00 | ||
232 Total operating income excluding VAT | 33 879.00 | 33 879.00 | ||
242 Other external expenses | 31 603.00 | 31 603.00 | ||
254 Depreciation and amortization | 3 796.00 | 3 796.00 | ||
264 Total operating expenses | 35 400.00 | 35 400.00 | ||
270 Operating profit | -1 520.00 | -1 520.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -522.00 | -522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 677.00 | 677.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 411.00 | 1 411.00 | ||
490 Total Fixed Assets (Gross Value) | 18 266.00 | 18 266.00 | ||
492 Total Fixed Assets (Increases) | 2 088.00 | 2 088.00 | ||
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