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THE LIST OF BALANCE SHEET : LES COUPINES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-04 Public 2021-12-31 Simplified
2021-09-15 Public 2020-12-31 Simplified
2020-09-14 Public 2019-12-31 Simplified
NameLES COUPINES
Siren848844692
Closing2021-12-31
Registry code 8801
Registration number 3832
Management number2019B00162
Activity code 6820A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address88400 Gérardmer
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 24 742.00 11 566.00 13 175.00 24 742.00
044 Total Fixed Assets 24 742.00 11 566.00 13 175.00 24 742.00
084 Cash 209.00 209.00 209.00
096 Total Current Assets + Prepaid Expenses 209.00 209.00 209.00
110 Total Assets 24 951.00 11 566.00 13 384.00 24 951.00
120 Share or Individual Capital 1 200.00
134 Retained Earnings -550.00
136 Profit for the Year 2 743.00
142 Total Equity - Total I 3 392.00
156 Loans and similar debts 7 750.00
166 Suppliers and related accounts 1 900.00
169 Other debts including current accounts of partners for fiscal year N 341.00
172 Other debts 341.00
176 Total debts 9 991.00
180 Liabilities Total 13 384.00
182 Cost of fixed assets acquired or created during the financial year 4 386.00
195 Of which payables due in more than one year 7 750.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 44 847.00 44 847.00
226 Operating subsidies received 2 418.00 2 418.00
232 Total operating income excluding VAT 47 265.00 47 265.00
242 Other external expenses 38 090.00 38 090.00
254 Depreciation and amortization 4 907.00 4 907.00
264 Total operating expenses 42 997.00 42 997.00
270 Operating profit 4 267.00 4 267.00
294 Financial expenses 24.00 24.00
300 Exceptional expenses 1 500.00 1 500.00
310 Profit or loss 2 743.00 2 743.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 736.00 736.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 3 650.00 3 650.00
490 Total Fixed Assets (Gross Value) 20 355.00 20 355.00
492 Total Fixed Assets (Increases) 4 386.00 4 386.00

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