Grow your business safely with COQUELET Anne-Marie Mireille Geneviève
All the information you need about COQUELET Anne-Marie Mireille Geneviève to develop and secure your business in France
C
HOME >
CORPORATES
>
COQUELET Anne-Marie Mireille Geneviève >
BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : COQUELET Anne-Marie Mireille Geneviève
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| Name | COQUELET Anne-Marie Mireille Geneviève |
| Siren | 389979220 |
| Closing | 2022-12-31 |
| Registry code | 3701 |
| Registration number | 2871 |
| Management number | 2020A01442 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72340 CHAHAIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 709.00 | 855.00 | 854.00 | 1 709.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 2 659.00 | 855.00 | 1 804.00 | 2 659.00 |
068 Receivables – Trade and related accounts | 290.00 | 290.00 | 290.00 | |
072 Receivables – Other | 1 381.00 | 1 381.00 | 1 381.00 | |
084 Cash | 6 201.00 | 6 201.00 | 6 201.00 | |
092 Prepaid expenses | 6 448.00 | 6 448.00 | 6 448.00 | |
096 Total Current Assets + Prepaid Expenses | 14 320.00 | 14 320.00 | 14 320.00 | |
110 Total Assets | 16 979.00 | 855.00 | 16 125.00 | 16 979.00 |
120 Share or Individual Capital | 6 974.00 | |||
136 Profit for the Year | 506.00 | |||
142 Total Equity - Total I | 7 480.00 | |||
166 Suppliers and related accounts | 197.00 | |||
172 Other debts | 8 448.00 | |||
174 Prepaid income | ||||
176 Total debts | 8 645.00 | |||
180 Liabilities Total | 16 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 372.00 | 31 393.00 | 67 372.00 | |
230 Other income | 1 000.00 | 123.00 | 1 000.00 | |
232 Total operating income excluding VAT | 68 372.00 | 31 517.00 | 68 372.00 | |
244 Taxes, duties and similar payments | 554.00 | 103.00 | 554.00 | |
250 Staff compensation | 38 612.00 | 17 692.00 | 38 612.00 | |
254 Depreciation and amortization | 414.00 | 414.00 | 414.00 | |
262 Other expenses | 8 261.00 | 8 861.00 | 8 261.00 | |
264 Total operating expenses | 67 866.00 | 43 983.00 | 67 866.00 | |
270 Operating profit | 506.00 | -12 466.00 | 506.00 | |
310 Profit or loss | 506.00 | -12 466.00 | 506.00 | |
all companies in France
Complete and comprehensive database.
