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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : LES COUTS ET LES COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| Name | LES COUTS ET LES COULEURS |
| Siren | 849152707 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72252 |
| Management number | 2019B03045 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 438.00 | 438.00 | 438.00 | |
044 Total Fixed Assets | 438.00 | 438.00 | 438.00 | |
110 Total Assets | 438.00 | 438.00 | 438.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 18.00 | |||
142 Total Equity - Total I | 19.00 | |||
180 Liabilities Total | 19.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 734.00 | 3 734.00 | ||
218 Production of services sold - France | 3 734.00 | 3 734.00 | ||
232 Total operating income excluding VAT | 3 734.00 | 3 734.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 475.00 | 1 475.00 | ||
242 Other external expenses | 2 442.00 | 2 442.00 | ||
264 Total operating expenses | 3 917.00 | 3 917.00 | ||
270 Operating profit | -183.00 | -183.00 | ||
310 Profit or loss | -183.00 | -183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 152.00 | 152.00 | ||
490 Total Fixed Assets (Gross Value) | 438.00 | 438.00 | ||
494 Total Fixed Assets (Decreases) | 152.00 | 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 206.00 | 206.00 | ||
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