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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : kupeli
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2018-05-21 | Public | 2017-12-31 | Simplified |
| Name | kupeli |
| Siren | 794063669 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/005083 |
| Management number | 2013B00834 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38670 CHASSE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 166.00 | 166.00 | 166.00 | |
028 Tangible Assets | 48 006.00 | 6 858.00 | 41 148.00 | 48 006.00 |
044 Total Fixed Assets | 48 172.00 | 6 858.00 | 41 314.00 | 48 172.00 |
068 Receivables – Trade and related accounts | 20 631.00 | 20 631.00 | 20 631.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 45 570.00 | 45 570.00 | 45 570.00 | |
096 Total Current Assets + Prepaid Expenses | 66 411.00 | 66 411.00 | 66 411.00 | |
110 Total Assets | 114 583.00 | 6 858.00 | 107 725.00 | 114 583.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 180.00 | |||
134 Retained Earnings | 28 023.00 | |||
136 Profit for the Year | 6 251.00 | |||
142 Total Equity - Total I | 38 564.00 | |||
156 Loans and similar debts | 19 292.00 | |||
166 Suppliers and related accounts | 13 814.00 | |||
172 Other debts | 36 055.00 | |||
176 Total debts | 69 161.00 | |||
180 Liabilities Total | 107 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 795.00 | 190 840.00 | 148 795.00 | |
222 Inventory production | -4 000.00 | |||
226 Operating subsidies received | 8 000.00 | |||
232 Total operating income excluding VAT | 148 795.00 | 194 840.00 | 148 795.00 | |
234 Purchases of goods (including customs duties) | 25 953.00 | 47 310.00 | 25 953.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 623.00 | 7 177.00 | 7 623.00 | |
242 Other external expenses | 38 993.00 | 69 971.00 | 38 993.00 | |
244 Taxes, duties and similar payments | 553.00 | 533.00 | 553.00 | |
250 Staff compensation | 44 212.00 | 35 344.00 | 44 212.00 | |
252 Social security contributions | 13 310.00 | 13 562.00 | 13 310.00 | |
254 Depreciation and amortization | 6 858.00 | 3 000.00 | 6 858.00 | |
264 Total operating expenses | 137 502.00 | 176 897.00 | 137 502.00 | |
270 Operating profit | 11 293.00 | 17 943.00 | 11 293.00 | |
294 Financial expenses | 18.00 | 45.00 | 18.00 | |
300 Exceptional expenses | 3 921.00 | 3 921.00 | ||
306 Income tax's | 1 103.00 | 2 685.00 | 1 103.00 | |
310 Profit or loss | 6 251.00 | 15 213.00 | 6 251.00 | |
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