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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : HOLDING COUITTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | HOLDING COUITTI |
| Siren | 814113189 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 5081 |
| Management number | 2015B00562 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40180 Rivière-Saas-et-Gourby |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 213 104.00 | 213 104.00 | 213 104.00 | |
044 Total Fixed Assets | 213 104.00 | 213 104.00 | 213 104.00 | |
068 Receivables – Trade and related accounts | 39 816.00 | 39 816.00 | 39 816.00 | |
072 Receivables – Other | 28 198.00 | 28 198.00 | 28 198.00 | |
084 Cash | 9 967.00 | 9 967.00 | 9 967.00 | |
096 Total Current Assets + Prepaid Expenses | 77 982.00 | 77 982.00 | 77 982.00 | |
110 Total Assets | 291 086.00 | 291 086.00 | 291 086.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 249.00 | |||
136 Profit for the Year | -2 115.00 | |||
142 Total Equity - Total I | 5 636.00 | |||
156 Loans and similar debts | 273 464.00 | |||
166 Suppliers and related accounts | 305.00 | |||
172 Other debts | 11 681.00 | |||
176 Total debts | 285 450.00 | |||
180 Liabilities Total | 291 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 104.00 | |||
195 Of which payables due in more than one year | 44 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 500.00 | 8 380.00 | 24 500.00 | |
230 Other income | 424.00 | 1.00 | 424.00 | |
232 Total operating income excluding VAT | 24 924.00 | 8 381.00 | 24 924.00 | |
242 Other external expenses | 2 530.00 | 2 056.00 | 2 530.00 | |
250 Staff compensation | 16 474.00 | 4 744.00 | 16 474.00 | |
252 Social security contributions | 2 416.00 | 817.00 | 2 416.00 | |
262 Other expenses | 5.00 | 290.00 | 5.00 | |
264 Total operating expenses | 21 425.00 | 7 907.00 | 21 425.00 | |
270 Operating profit | 3 498.00 | 473.00 | 3 498.00 | |
280 Financial income | 36 000.00 | |||
294 Financial expenses | 5 614.00 | 6 085.00 | 5 614.00 | |
310 Profit or loss | -2 115.00 | 30 388.00 | -2 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 104.00 | 13 104.00 | ||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
492 Total Fixed Assets (Increases) | 13 104.00 | 13 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 676.00 | 1 676.00 | ||
378 Amount of deductible VAT on goods and services | 494.00 | 494.00 | ||
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