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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : COALA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| Name | COALA INVEST |
| Siren | 852236926 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7517 |
| Management number | 2019B00906 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 454 396.00 | 39 911.00 | 414 485.00 | 454 396.00 |
044 Total Fixed Assets | 454 396.00 | 39 911.00 | 414 485.00 | 454 396.00 |
084 Cash | 2 597.00 | 2 597.00 | 2 597.00 | |
096 Total Current Assets + Prepaid Expenses | 2 597.00 | 2 597.00 | 2 597.00 | |
110 Total Assets | 456 993.00 | 39 911.00 | 417 082.00 | 456 993.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 208.00 | |||
136 Profit for the Year | -19 581.00 | |||
142 Total Equity - Total I | -50 789.00 | |||
156 Loans and similar debts | 406 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 951.00 | |||
172 Other debts | 60 951.00 | |||
176 Total debts | 467 871.00 | |||
180 Liabilities Total | 417 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 078.00 | 5 906.00 | 10 078.00 | |
232 Total operating income excluding VAT | 10 078.00 | 5 906.00 | 10 078.00 | |
242 Other external expenses | 5 122.00 | 5 431.00 | 5 122.00 | |
244 Taxes, duties and similar payments | 2 845.00 | 886.00 | 2 845.00 | |
254 Depreciation and amortization | 16 786.00 | 16 776.00 | 16 786.00 | |
264 Total operating expenses | 24 753.00 | 23 093.00 | 24 753.00 | |
270 Operating profit | -14 676.00 | -17 187.00 | -14 676.00 | |
294 Financial expenses | 4 803.00 | 4 897.00 | 4 803.00 | |
300 Exceptional expenses | 102.00 | 102.00 | ||
310 Profit or loss | -19 581.00 | -22 084.00 | -19 581.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 454 396.00 | 454 396.00 | ||
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