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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : ENSEIGNE COPIN PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | ENSEIGNE COPIN PUBLICITE |
| Siren | 390117836 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 4877 |
| Management number | 1993B50061 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 Gouvieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 290.00 | 8 290.00 | 8 290.00 | |
044 Total Fixed Assets | 8 290.00 | 8 290.00 | 8 290.00 | |
068 Receivables – Trade and related accounts | 4 727.00 | 4 727.00 | 4 727.00 | |
072 Receivables – Other | 20 299.00 | 20 299.00 | 20 299.00 | |
084 Cash | 32 280.00 | 32 280.00 | 32 280.00 | |
096 Total Current Assets + Prepaid Expenses | 57 306.00 | 57 306.00 | 57 306.00 | |
110 Total Assets | 65 597.00 | 8 290.00 | 57 306.00 | 65 597.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 862.00 | |||
132 Other Reserves | 3 231.00 | |||
134 Retained Earnings | 18 591.00 | |||
136 Profit for the Year | 21 613.00 | |||
142 Total Equity - Total I | 51 920.00 | |||
156 Loans and similar debts | 4 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 748.00 | |||
172 Other debts | 979.00 | |||
176 Total debts | 5 387.00 | |||
180 Liabilities Total | 57 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 143.00 | 62 143.00 | ||
230 Other income | 43 698.00 | 43 698.00 | ||
232 Total operating income excluding VAT | 105 841.00 | 105 841.00 | ||
234 Purchases of goods (including customs duties) | 24 946.00 | 24 946.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 115.00 | 6 115.00 | ||
242 Other external expenses | 51 079.00 | 51 079.00 | ||
244 Taxes, duties and similar payments | 2 005.00 | 2 005.00 | ||
252 Social security contributions | 75.00 | 75.00 | ||
264 Total operating expenses | 84 220.00 | 84 220.00 | ||
270 Operating profit | 21 621.00 | 21 621.00 | ||
290 Exceptional income | 276.00 | 276.00 | ||
294 Financial expenses | 284.00 | 284.00 | ||
310 Profit or loss | 21 613.00 | 21 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 290.00 | 8 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 400.00 | 12 400.00 | ||
378 Amount of deductible VAT on goods and services | 6 341.00 | 6 341.00 | ||
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