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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : COUPE D'ENFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| Name | COUPE D'ENFER |
| Siren | 890502339 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50284 |
| Management number | 2020B10357 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 2 038.00 | 2 038.00 | 2 038.00 | |
044 Total Fixed Assets | 2 538.00 | 2 538.00 | 2 538.00 | |
072 Receivables – Other | 1 281.00 | 1 281.00 | 1 281.00 | |
084 Cash | 4 561.00 | 4 561.00 | 4 561.00 | |
096 Total Current Assets + Prepaid Expenses | 5 842.00 | 5 842.00 | 5 842.00 | |
110 Total Assets | 8 380.00 | 8 380.00 | 8 380.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 441.00 | |||
142 Total Equity - Total I | 1 441.00 | |||
172 Other debts | 6 939.00 | |||
176 Total debts | 6 939.00 | |||
180 Liabilities Total | 8 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 025.00 | 38 025.00 | ||
232 Total operating income excluding VAT | 38 025.00 | 38 025.00 | ||
242 Other external expenses | 19 181.00 | 19 181.00 | ||
244 Taxes, duties and similar payments | 1 662.00 | 1 662.00 | ||
250 Staff compensation | 14 085.00 | 14 085.00 | ||
252 Social security contributions | 2 578.00 | 2 578.00 | ||
264 Total operating expenses | 37 506.00 | 37 506.00 | ||
270 Operating profit | 519.00 | 519.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 441.00 | 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
482 INCREASES Financial Assets | 2 038.00 | 2 038.00 | ||
492 Total Fixed Assets (Increases) | 2 538.00 | 2 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 605.00 | 7 605.00 | ||
378 Amount of deductible VAT on goods and services | 329.00 | 329.00 | ||
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