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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : Cœnose
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| Name | Cœnose |
| Siren | 852819671 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/001814 |
| Management number | 2019B00397 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43230 COUTEUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 622.00 | 101.00 | 520.00 | 622.00 |
044 Total Fixed Assets | 622.00 | 101.00 | 520.00 | 622.00 |
050 Raw materials, supplies, in progress | 46 975.00 | 46 975.00 | 46 975.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
084 Cash | 38 383.00 | 38 383.00 | 38 383.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 86 059.00 | 86 059.00 | 86 059.00 | |
110 Total Assets | 86 681.00 | 101.00 | 86 579.00 | 86 681.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 42 848.00 | |||
136 Profit for the Year | 18 734.00 | |||
142 Total Equity - Total I | 66 582.00 | |||
166 Suppliers and related accounts | 5 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 14 666.00 | |||
176 Total debts | 19 997.00 | |||
180 Liabilities Total | 86 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 790.00 | 53 080.00 | 20 790.00 | |
222 Inventory production | 46 975.00 | 46 975.00 | ||
230 Other income | 14.00 | 122.00 | 14.00 | |
232 Total operating income excluding VAT | 67 779.00 | 53 202.00 | 67 779.00 | |
242 Other external expenses | 16 942.00 | 10 353.00 | 16 942.00 | |
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
250 Staff compensation | 25 583.00 | 25 583.00 | ||
252 Social security contributions | 6 191.00 | 6 191.00 | ||
254 Depreciation and amortization | 101.00 | 101.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 045.00 | 10 354.00 | 49 045.00 | |
270 Operating profit | 18 734.00 | 42 848.00 | 18 734.00 | |
310 Profit or loss | 18 734.00 | 42 848.00 | 18 734.00 | |
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