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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : Cours Chez Soi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-06-30 | Simplified |
| 2019-05-23 | Public | 2018-06-30 | Complete |
| 2018-03-21 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | Cours Chez Soi |
| Siren | 752940353 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 10886 |
| Management number | 2012B02061 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 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 | 5 073.00 | 5 073.00 | 5 073.00 | |
084 Cash | 4 293.00 | 4 293.00 | 4 293.00 | |
096 Total Current Assets + Prepaid Expenses | 9 366.00 | 9 366.00 | 9 366.00 | |
110 Total Assets | 9 366.00 | 9 366.00 | 9 366.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 399.00 | |||
142 Total Equity - Total I | 4 399.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 692.00 | |||
172 Other debts | 4 367.00 | |||
176 Total debts | 4 967.00 | |||
180 Liabilities Total | 9 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 831.00 | 12 831.00 | ||
232 Total operating income excluding VAT | 12 831.00 | 12 831.00 | ||
242 Other external expenses | 1 534.00 | 1 534.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
250 Staff compensation | 6 140.00 | 6 140.00 | ||
252 Social security contributions | 1 574.00 | 1 574.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 9 431.00 | 9 431.00 | ||
270 Operating profit | 3 399.00 | 3 399.00 | ||
310 Profit or loss | 3 399.00 | 3 399.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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