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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : LA COTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2018-12-31 | Simplified |
| 2017-02-10 | Public | 2016-09-30 | Simplified |
| Name | LA COTERIE |
| Siren | 413908195 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 45066 |
| Management number | 1997B13290 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 550.00 | 55 427.00 | 124.00 | 55 550.00 |
040 Financial Assets | 711 393.00 | 711 393.00 | 711 393.00 | |
044 Total Fixed Assets | 766 944.00 | 55 427.00 | 711 517.00 | 766 944.00 |
072 Receivables – Other | 19 765.00 | 19 765.00 | 19 765.00 | |
084 Cash | 6 225.00 | 6 225.00 | 6 225.00 | |
096 Total Current Assets + Prepaid Expenses | 25 990.00 | 25 990.00 | 25 990.00 | |
110 Total Assets | 792 934.00 | 55 427.00 | 737 507.00 | 792 934.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 27 895.00 | |||
134 Retained Earnings | 37 914.00 | |||
136 Profit for the Year | -6 949.00 | |||
142 Total Equity - Total I | 508 860.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 4 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223 735.00 | |||
172 Other debts | 223 735.00 | |||
176 Total debts | 228 646.00 | |||
180 Liabilities Total | 737 507.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 083.00 | |||
199 Of which current accounts of debit partners | 14 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100.00 | 100.00 | ||
230 Other income | 6 331.00 | 6 331.00 | ||
232 Total operating income excluding VAT | 6 431.00 | 6 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 928.00 | 928.00 | ||
242 Other external expenses | 14 872.00 | 14 872.00 | ||
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
254 Depreciation and amortization | 198.00 | 198.00 | ||
262 Other expenses | 710.00 | 710.00 | ||
264 Total operating expenses | 16 958.00 | 16 958.00 | ||
270 Operating profit | -10 527.00 | -10 527.00 | ||
280 Financial income | 203.00 | 203.00 | ||
290 Exceptional income | 5 083.00 | 5 083.00 | ||
294 Financial expenses | 1 713.00 | 1 713.00 | ||
310 Profit or loss | -6 949.00 | -6 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 773 509.00 | 773 509.00 | ||
494 Total Fixed Assets (Decreases) | 6 565.00 | 6 565.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 083.00 | 5 083.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 083.00 | 5 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 661.00 | 2 661.00 | ||
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