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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : ANNE-MARIE COIGNARD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | ANNE-MARIE COIGNARD CONSULTING |
| Siren | 537685844 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011473 |
| Management number | 2018B01373 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66210 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 1 783.00 | 1 238.00 | 545.00 | 1 783.00 |
044 Total Fixed Assets | 4 283.00 | 3 738.00 | 545.00 | 4 283.00 |
072 Receivables – Other | 2 561.00 | 2 561.00 | 2 561.00 | |
080 Sellable securities | 178 098.00 | 178 098.00 | 178 098.00 | |
084 Cash | 1 074.00 | 1 074.00 | 1 074.00 | |
096 Total Current Assets + Prepaid Expenses | 181 733.00 | 181 733.00 | 181 733.00 | |
110 Total Assets | 186 015.00 | 3 738.00 | 182 277.00 | 186 015.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 69 322.00 | |||
134 Retained Earnings | 184 074.00 | |||
136 Profit for the Year | -81 732.00 | |||
142 Total Equity - Total I | 172 765.00 | |||
156 Loans and similar debts | 152.00 | |||
166 Suppliers and related accounts | 5 232.00 | |||
172 Other debts | 4 129.00 | |||
176 Total debts | 9 513.00 | |||
180 Liabilities Total | 182 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 150.00 | |||
230 Other income | 3.00 | 3 306.00 | 3.00 | |
232 Total operating income excluding VAT | 3.00 | 180 456.00 | 3.00 | |
242 Other external expenses | 5 389.00 | 77 815.00 | 5 389.00 | |
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 1 229.00 | 893.00 | 1 229.00 | |
250 Staff compensation | 53 539.00 | 57 916.00 | 53 539.00 | |
252 Social security contributions | 21 430.00 | 22 986.00 | 21 430.00 | |
254 Depreciation and amortization | 594.00 | 594.00 | 594.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 82 182.00 | 160 205.00 | 82 182.00 | |
270 Operating profit | -82 178.00 | 20 250.00 | -82 178.00 | |
280 Financial income | 447.00 | 668.00 | 447.00 | |
306 Income tax's | 3 138.00 | |||
310 Profit or loss | -81 732.00 | 17 780.00 | -81 732.00 | |
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