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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : CORNUET COTE JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-08-31 | Simplified |
| 2021-04-02 | Public | 2020-08-31 | Simplified |
| Name | CORNUET COTE JARDIN |
| Siren | 532315280 |
| Closing | 2021-08-31 |
| Registry code | 2104 |
| Registration number | 6459 |
| Management number | 2011B00535 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Levernois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 305.00 | 15 305.00 | 15 305.00 | |
072 Receivables – Other | 17 110.00 | 17 110.00 | 17 110.00 | |
084 Cash | 69 903.00 | 69 903.00 | 69 903.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 102 354.00 | 102 354.00 | 102 354.00 | |
110 Total Assets | 102 354.00 | 102 354.00 | 102 354.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 313.00 | |||
136 Profit for the Year | 920.00 | |||
142 Total Equity - Total I | 8 434.00 | |||
156 Loans and similar debts | 26 998.00 | |||
164 Advances and down payments received on current orders | 2 542.00 | |||
166 Suppliers and related accounts | 54 046.00 | |||
172 Other debts | 10 335.00 | |||
176 Total debts | 93 921.00 | |||
180 Liabilities Total | 102 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 990.00 | 156 391.00 | 210 990.00 | |
230 Other income | 300.00 | 265.00 | 300.00 | |
232 Total operating income excluding VAT | 211 290.00 | 156 656.00 | 211 290.00 | |
242 Other external expenses | 201 419.00 | 149 031.00 | 201 419.00 | |
244 Taxes, duties and similar payments | 231.00 | 224.00 | 231.00 | |
256 Provisions | 298.00 | |||
262 Other expenses | 8 593.00 | 6 527.00 | 8 593.00 | |
264 Total operating expenses | 210 242.00 | 156 080.00 | 210 242.00 | |
270 Operating profit | 1 047.00 | 576.00 | 1 047.00 | |
280 Financial income | 231.00 | 466.00 | 231.00 | |
306 Income tax's | 358.00 | 292.00 | 358.00 | |
310 Profit or loss | 920.00 | 750.00 | 920.00 | |
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