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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : COTE DE LUMIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-07-31 | Complete |
| 2021-07-22 | Public | 2020-07-31 | Complete |
| 2020-07-08 | Public | 2019-07-31 | Complete |
| 2019-05-28 | Public | 2018-07-31 | Complete |
| 2018-04-20 | Public | 2017-07-31 | Complete |
| 2017-05-29 | Public | 2016-07-31 | Complete |
| Name | COTE DE LUMIERE |
| Siren | 441950821 |
| Closing | 2021-07-31 |
| Registry code | 7501 |
| Registration number | 41975 |
| Management number | 2002B07368 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 792.00 | 1 825.00 | 4 967.00 | 6 792.00 |
BJ TOTAL (I) | 6 792.00 | 1 825.00 | 4 967.00 | 6 792.00 |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 3 624.00 | 3 624.00 | 3 624.00 | |
CD Marketable securities | 10 688.00 | 10 688.00 | 10 688.00 | |
CF Cash and cash equivalents | 22 221.00 | 22 221.00 | 22 221.00 | |
CJ TOTAL (II) | 38 333.00 | 38 333.00 | 38 333.00 | |
CO Grand total (0 to V) | 45 125.00 | 1 825.00 | 43 300.00 | 45 125.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 65 481.00 | 65 481.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 536.00 | -35 536.00 | ||
DL TOTAL (I) | 38 195.00 | 38 195.00 | ||
DX Trade payables and related accounts | 4 200.00 | 4 200.00 | ||
DY Tax and social security liabilities | 469.00 | 469.00 | ||
EA Other liabilities | 436.00 | 436.00 | ||
EC TOTAL (IV) | 5 105.00 | 5 105.00 | ||
EE Grand total (I to V) | 43 300.00 | 43 300.00 | ||
EG Accrued income and payables due within one year | 5 105.00 | 5 105.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 750.00 | 6 750.00 | 6 750.00 | |
FJ Net sales | 6 750.00 | 6 750.00 | 6 750.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 6 751.00 | |||
FW Other purchases and external expenses | 15 198.00 | |||
FX Taxes, duties, and similar payments | 222.00 | |||
FY Salaries and Wages | 18 555.00 | |||
FZ Social Security Contributions | 7 703.00 | |||
GA Operating Expenses - Depreciation and Amortization | 811.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 42 497.00 | |||
GG - OPERATING RESULT (I - II) | -35 747.00 | |||
GL Other interest and similar income | 210.00 | |||
GP Total financial income (V) | 210.00 | |||
GV - FINANCIAL INCOME (V - VI) | 210.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 961.00 | 6 961.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 497.00 | 42 497.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -35 536.00 | -35 536.00 | ||
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