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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : COTE OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2018-12-31 | Simplified |
| Name | COTE OUEST |
| Siren | 399743004 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 8790 |
| Management number | 1995B00047 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44117 SAINT-ANDRE-DES-EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 885.00 | 13 885.00 | 13 885.00 | |
028 Tangible Assets | 270 030.00 | 151 035.00 | 118 995.00 | 270 030.00 |
040 Financial Assets | 436.00 | 436.00 | 436.00 | |
044 Total Fixed Assets | 284 350.00 | 164 919.00 | 119 431.00 | 284 350.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 7 378.00 | 7 378.00 | 7 378.00 | |
096 Total Current Assets + Prepaid Expenses | 7 738.00 | 7 738.00 | 7 738.00 | |
110 Total Assets | 292 088.00 | 164 919.00 | 127 169.00 | 292 088.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -17 400.00 | |||
140 Regulated Provisions | 4 688.00 | |||
142 Total Equity - Total I | -5 089.00 | |||
156 Loans and similar debts | 1 760.00 | |||
166 Suppliers and related accounts | 1 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 758.00 | |||
172 Other debts | 130 498.00 | |||
176 Total debts | 132 258.00 | |||
180 Liabilities Total | 127 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 701.00 | 4 141.00 | 8 701.00 | |
232 Total operating income excluding VAT | 8 701.00 | 4 141.00 | 8 701.00 | |
242 Other external expenses | 15 663.00 | 18 341.00 | 15 663.00 | |
244 Taxes, duties and similar payments | 1 325.00 | 1 216.00 | 1 325.00 | |
252 Social security contributions | 3 648.00 | 3 261.00 | 3 648.00 | |
254 Depreciation and amortization | 9 576.00 | 23 643.00 | 9 576.00 | |
264 Total operating expenses | 30 212.00 | 46 462.00 | 30 212.00 | |
270 Operating profit | -21 511.00 | -42 321.00 | -21 511.00 | |
280 Financial income | 1 308.00 | |||
290 Exceptional income | 4 196.00 | 4 197.00 | 4 196.00 | |
294 Financial expenses | 85.00 | 504.00 | 85.00 | |
300 Exceptional expenses | 314.00 | 314.00 | ||
310 Profit or loss | -17 400.00 | -38 628.00 | -17 400.00 | |
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