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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : EURO COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | EURO COUTURE |
| Siren | 433169166 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 62675 |
| Management number | 2000B05010 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 181.00 | 35 846.00 | 335.00 | 36 181.00 |
044 Total Fixed Assets | 36 181.00 | 35 846.00 | 335.00 | 36 181.00 |
064 Advances and down payments on orders | 252.00 | 252.00 | 252.00 | |
068 Receivables – Trade and related accounts | 982.00 | 982.00 | 982.00 | |
072 Receivables – Other | 7 574.00 | 7 574.00 | 7 574.00 | |
084 Cash | 12 915.00 | 12 915.00 | 12 915.00 | |
096 Total Current Assets + Prepaid Expenses | 21 723.00 | 21 723.00 | 21 723.00 | |
110 Total Assets | 57 904.00 | 35 846.00 | 22 058.00 | 57 904.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -27 783.00 | |||
136 Profit for the Year | -5 147.00 | |||
142 Total Equity - Total I | -25 308.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 5 797.00 | |||
172 Other debts | 32 570.00 | |||
176 Total debts | 47 367.00 | |||
180 Liabilities Total | 22 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 487.00 | 57 487.00 | ||
226 Operating subsidies received | 12 666.00 | 12 666.00 | ||
232 Total operating income excluding VAT | 70 153.00 | 70 153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 851.00 | 6 851.00 | ||
242 Other external expenses | 25 499.00 | 25 499.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 017.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 27 584.00 | 27 584.00 | ||
252 Social security contributions | 9 724.00 | 9 724.00 | ||
254 Depreciation and amortization | 4 405.00 | 4 405.00 | ||
264 Total operating expenses | 75 081.00 | 75 081.00 | ||
270 Operating profit | -4 928.00 | -4 928.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
310 Profit or loss | -5 147.00 | -5 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 181.00 | 36 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 462.00 | 11 462.00 | ||
378 Amount of deductible VAT on goods and services | 5 958.00 | 5 958.00 | ||
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