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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : COUP DE POMPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | COUP DE POMPES |
| Siren | 882199508 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13141 |
| Management number | 2020B01726 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 668.00 | 184.00 | 484.00 | 668.00 |
044 Total Fixed Assets | 668.00 | 184.00 | 484.00 | 668.00 |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 7 716.00 | 7 716.00 | 7 716.00 | |
096 Total Current Assets + Prepaid Expenses | 7 838.00 | 7 838.00 | 7 838.00 | |
110 Total Assets | 8 506.00 | 184.00 | 8 322.00 | 8 506.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 950.00 | |||
134 Retained Earnings | 82.00 | |||
136 Profit for the Year | 214.00 | |||
142 Total Equity - Total I | 1 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 446.00 | |||
172 Other debts | 6 526.00 | |||
176 Total debts | 6 526.00 | |||
180 Liabilities Total | 8 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 668.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 668.00 | 668.00 | ||
492 Total Fixed Assets (Increases) | 668.00 | 668.00 | ||
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