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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : 5CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | 5CO |
| Siren | 824111751 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 3572 |
| Management number | 2016B00345 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 163.00 | 588.00 | 750.00 |
028 Tangible Assets | 7 986.00 | 6 233.00 | 1 753.00 | 7 986.00 |
044 Total Fixed Assets | 8 736.00 | 6 395.00 | 2 341.00 | 8 736.00 |
084 Cash | 17 407.00 | 17 407.00 | 17 407.00 | |
096 Total Current Assets + Prepaid Expenses | 17 407.00 | 17 407.00 | 17 407.00 | |
110 Total Assets | 26 143.00 | 6 395.00 | 19 748.00 | 26 143.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 962.00 | |||
136 Profit for the Year | 2 330.00 | |||
142 Total Equity - Total I | 16 392.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306.00 | |||
172 Other debts | 717.00 | |||
176 Total debts | 3 357.00 | |||
180 Liabilities Total | 19 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 970.00 | 16 970.00 | ||
232 Total operating income excluding VAT | 16 970.00 | 16 970.00 | ||
242 Other external expenses | 11 381.00 | 11 381.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
254 Depreciation and amortization | 2 502.00 | 2 502.00 | ||
264 Total operating expenses | 14 229.00 | 14 229.00 | ||
270 Operating profit | 2 741.00 | 2 741.00 | ||
306 Income tax's | 411.00 | 411.00 | ||
310 Profit or loss | 2 330.00 | 2 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 7 986.00 | 7 986.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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