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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : COUP D'OEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2018-01-09 | Public | 2016-12-31 | Complete |
| Name | COUP D'OEIL |
| Siren | 793225582 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47124 |
| Management number | 2013B10464 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | ||||
BX Customers and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
BZ Other receivables | 32.00 | 32.00 | 32.00 | |
CF Cash and cash equivalents | 1 680.00 | 1 680.00 | 1 680.00 | |
CJ TOTAL (II) | 6 032.00 | 6 032.00 | 6 032.00 | |
CO Grand total (0 to V) | 6 032.00 | 6 032.00 | 6 032.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -1 344.00 | -1 447.00 | -1 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 233.00 | 102.00 | 233.00 | |
DL TOTAL (I) | 1 888.00 | 1 655.00 | 1 888.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 817.00 | 1 748.00 | 2 817.00 | |
DX Trade payables and related accounts | 1 484.00 | |||
DY Tax and social security liabilities | 1 326.00 | 890.00 | 1 326.00 | |
EC TOTAL (IV) | 4 143.00 | 4 123.00 | 4 143.00 | |
EE Grand total (I to V) | 6 032.00 | 5 778.00 | 6 032.00 | |
EG Accrued income and payables due within one year | 4 143.00 | 4 123.00 | 4 143.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 142.00 | |||
FG Production sold - services | 12 122.00 | |||
FJ Net sales | 12 264.00 | |||
FM Inventory production | -2 500.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 9 764.00 | |||
FS Purchases of goods (including customs duties) | 142.00 | |||
FW Other purchases and external expenses | 8 743.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 8 961.00 | |||
GG - OPERATING RESULT (I - II) | 803.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 803.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 450.00 | 18.00 | 450.00 | |
HE Exceptional expenses on management operations | 450.00 | 18.00 | 450.00 | |
HH Total exceptional expenses (VIII) | 450.00 | 18.00 | 450.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -450.00 | -18.00 | -450.00 | |
HK Income tax | 120.00 | 120.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 764.00 | 9 343.00 | 9 764.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 531.00 | 9 240.00 | 9 531.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 233.00 | 102.00 | 233.00 | |
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