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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : AU COUP DE COEUR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | AU COUP DE COEUR IMMOBILIER |
| Siren | 819648718 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/003974 |
| Management number | 2016B00173 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71700 TOURNUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 11 249.00 | 6 153.00 | 5 096.00 | 11 249.00 |
040 Financial Assets | 766.00 | 766.00 | 766.00 | |
044 Total Fixed Assets | 42 015.00 | 6 153.00 | 35 862.00 | 42 015.00 |
064 Advances and down payments on orders | 843.00 | 843.00 | 843.00 | |
068 Receivables – Trade and related accounts | 11 527.00 | 11 527.00 | 11 527.00 | |
072 Receivables – Other | 30 120.00 | 30 120.00 | 30 120.00 | |
084 Cash | 21 114.00 | 21 114.00 | 21 114.00 | |
088 Cash | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 64 249.00 | 64 249.00 | 64 249.00 | |
110 Total Assets | 106 264.00 | 6 153.00 | 100 111.00 | 106 264.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 100.00 | |||
136 Profit for the Year | 26 307.00 | |||
142 Total Equity - Total I | 13 207.00 | |||
156 Loans and similar debts | 21 558.00 | |||
166 Suppliers and related accounts | 17 779.00 | |||
172 Other debts | 47 567.00 | |||
176 Total debts | 86 904.00 | |||
180 Liabilities Total | 100 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 442.00 | 162 876.00 | 215 442.00 | |
226 Operating subsidies received | 2 495.00 | 2 495.00 | ||
230 Other income | 393.00 | 4.00 | 393.00 | |
232 Total operating income excluding VAT | 218 329.00 | 162 880.00 | 218 329.00 | |
242 Other external expenses | 151 129.00 | 121 891.00 | 151 129.00 | |
244 Taxes, duties and similar payments | 653.00 | 540.00 | 653.00 | |
250 Staff compensation | 26 841.00 | 27 710.00 | 26 841.00 | |
252 Social security contributions | 7 104.00 | 9 060.00 | 7 104.00 | |
254 Depreciation and amortization | 3 692.00 | 1 683.00 | 3 692.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 189 421.00 | 160 889.00 | 189 421.00 | |
270 Operating profit | 28 908.00 | 1 990.00 | 28 908.00 | |
294 Financial expenses | 477.00 | 1 059.00 | 477.00 | |
300 Exceptional expenses | 274.00 | 65.00 | 274.00 | |
306 Income tax's | 1 850.00 | 1 850.00 | ||
310 Profit or loss | 26 307.00 | 866.00 | 26 307.00 | |
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