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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : SALON DE COPINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | SALON DE COPINES |
| Siren | 794060699 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 25383 |
| Management number | 2013B04862 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 973.00 | 12 562.00 | 5 410.00 | 17 973.00 |
028 Tangible Assets | 4 281.00 | 2 096.00 | 2 186.00 | 4 281.00 |
040 Financial Assets | 2 580.00 | 2 580.00 | 2 580.00 | |
044 Total Fixed Assets | 24 834.00 | 14 658.00 | 10 176.00 | 24 834.00 |
068 Receivables – Trade and related accounts | 780.00 | 780.00 | 780.00 | |
072 Receivables – Other | 1 103.00 | 1 103.00 | 1 103.00 | |
084 Cash | 70 035.00 | 70 035.00 | 70 035.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 72 117.00 | 72 117.00 | 72 117.00 | |
110 Total Assets | 96 951.00 | 14 658.00 | 82 293.00 | 96 951.00 |
120 Share or Individual Capital | 12 839.00 | |||
126 Legal Reserve | 1 284.00 | |||
132 Other Reserves | 31 605.00 | |||
134 Retained Earnings | -628.00 | |||
136 Profit for the Year | -14 258.00 | |||
142 Total Equity - Total I | 30 842.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 606.00 | |||
172 Other debts | 20 479.00 | |||
176 Total debts | 51 451.00 | |||
180 Liabilities Total | 82 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 924.00 | 176 924.00 | ||
226 Operating subsidies received | 10 821.00 | 10 821.00 | ||
232 Total operating income excluding VAT | 187 745.00 | 187 745.00 | ||
242 Other external expenses | 138 997.00 | 138 997.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
250 Staff compensation | 48 908.00 | 48 908.00 | ||
252 Social security contributions | 12 385.00 | 12 385.00 | ||
254 Depreciation and amortization | 984.00 | 984.00 | ||
264 Total operating expenses | 201 975.00 | 201 975.00 | ||
270 Operating profit | -14 231.00 | -14 231.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | -14 258.00 | -14 258.00 | ||
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