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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : Cœnose
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| Name | Cœnose |
| Siren | 852819671 |
| Closing | 2022-12-31 |
| Registry code | 4302 |
| Registration number | B2023/002040 |
| Management number | 2019B00397 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43230 COUTEUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 622.00 | 257.00 | 365.00 | 622.00 |
044 Total Fixed Assets | 622.00 | 257.00 | 365.00 | 622.00 |
050 Raw materials, supplies, in progress | 20 835.00 | 20 835.00 | 20 835.00 | |
068 Receivables – Trade and related accounts | 31 290.00 | 31 290.00 | 31 290.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 41 234.00 | 41 234.00 | 41 234.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 93 627.00 | 93 627.00 | 93 627.00 | |
110 Total Assets | 94 249.00 | 257.00 | 93 992.00 | 94 249.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 61 082.00 | |||
136 Profit for the Year | -2 699.00 | |||
142 Total Equity - Total I | 63 883.00 | |||
166 Suppliers and related accounts | 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325.00 | |||
172 Other debts | 29 672.00 | |||
176 Total debts | 30 109.00 | |||
180 Liabilities Total | 93 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 165.00 | 20 790.00 | 146 165.00 | |
222 Inventory production | -26 140.00 | 46 975.00 | -26 140.00 | |
230 Other income | 2.00 | 14.00 | 2.00 | |
232 Total operating income excluding VAT | 120 027.00 | 67 779.00 | 120 027.00 | |
242 Other external expenses | 30 719.00 | 16 942.00 | 30 719.00 | |
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 401.00 | 227.00 | 401.00 | |
250 Staff compensation | 67 052.00 | 25 583.00 | 67 052.00 | |
252 Social security contributions | 24 582.00 | 6 191.00 | 24 582.00 | |
254 Depreciation and amortization | 155.00 | 101.00 | 155.00 | |
262 Other expenses | 50.00 | 1.00 | 50.00 | |
264 Total operating expenses | 122 959.00 | 49 045.00 | 122 959.00 | |
270 Operating profit | -2 931.00 | 18 734.00 | -2 931.00 | |
306 Income tax's | -232.00 | -232.00 | ||
310 Profit or loss | -2 699.00 | 18 734.00 | -2 699.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 622.00 | 622.00 | ||
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