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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : O'COUSCOUS ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | O'COUSCOUS ROYAL |
| Siren | 828740795 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8054 |
| Management number | 2017B00439 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 CREPY-EN-VALOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 431.00 | 3 431.00 | 3 431.00 | |
044 Total Fixed Assets | 3 431.00 | 3 431.00 | 3 431.00 | |
084 Cash | 12 431.00 | 12 431.00 | 12 431.00 | |
096 Total Current Assets + Prepaid Expenses | 12 431.00 | 12 431.00 | 12 431.00 | |
110 Total Assets | 15 862.00 | 3 431.00 | 12 431.00 | 15 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 110.00 | |||
136 Profit for the Year | -13 165.00 | |||
142 Total Equity - Total I | 15 045.00 | |||
172 Other debts | -2 614.00 | |||
176 Total debts | -2 614.00 | |||
180 Liabilities Total | 12 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 092.00 | 52 092.00 | ||
232 Total operating income excluding VAT | 52 092.00 | 52 092.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 326.00 | 22 326.00 | ||
242 Other external expenses | 32 901.00 | 32 901.00 | ||
244 Taxes, duties and similar payments | 3 238.00 | 3 238.00 | ||
250 Staff compensation | 4 600.00 | 4 600.00 | ||
252 Social security contributions | 265.00 | 265.00 | ||
254 Depreciation and amortization | 1 108.00 | 1 108.00 | ||
264 Total operating expenses | 64 438.00 | 64 438.00 | ||
270 Operating profit | -12 346.00 | -12 346.00 | ||
294 Financial expenses | 819.00 | 819.00 | ||
310 Profit or loss | -13 165.00 | -13 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 431.00 | 3 431.00 | ||
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