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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : COUVETANCH 61
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | COUVETANCH 61 |
| Siren | 847505351 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 427 |
| Management number | 2019B00030 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61300 L'Aigle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 919.00 | 1 364.00 | 5 555.00 | 6 919.00 |
044 Total Fixed Assets | 6 919.00 | 1 364.00 | 5 555.00 | 6 919.00 |
068 Receivables – Trade and related accounts | 6 267.00 | 6 267.00 | 6 267.00 | |
072 Receivables – Other | 9 661.00 | 9 661.00 | 9 661.00 | |
084 Cash | 36 819.00 | 36 819.00 | 36 819.00 | |
096 Total Current Assets + Prepaid Expenses | 52 747.00 | 52 747.00 | 52 747.00 | |
110 Total Assets | 59 666.00 | 1 364.00 | 58 302.00 | 59 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 668.00 | |||
134 Retained Earnings | 6 290.00 | |||
136 Profit for the Year | 31 274.00 | |||
142 Total Equity - Total I | 39 232.00 | |||
166 Suppliers and related accounts | 3 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 255.00 | |||
172 Other debts | 15 298.00 | |||
176 Total debts | 19 070.00 | |||
180 Liabilities Total | 58 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 742.00 | 166 742.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 171 288.00 | 171 288.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 105 032.00 | 105 032.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
250 Staff compensation | 25 355.00 | 25 355.00 | ||
252 Social security contributions | 1 942.00 | 1 942.00 | ||
254 Depreciation and amortization | 1 364.00 | 1 364.00 | ||
264 Total operating expenses | 133 904.00 | 133 904.00 | ||
270 Operating profit | 37 384.00 | 37 384.00 | ||
294 Financial expenses | 1 385.00 | 1 385.00 | ||
306 Income tax's | 4 725.00 | 4 725.00 | ||
310 Profit or loss | 31 274.00 | 31 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 919.00 | 6 919.00 | ||
492 Total Fixed Assets (Increases) | 6 919.00 | 6 919.00 | ||
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