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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : kupeli
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2018-05-21 | Public | 2017-12-31 | Simplified |
| Name | kupeli |
| Siren | 794063669 |
| Closing | 2022-12-31 |
| Registry code | 3802 |
| Registration number | B2023/004431 |
| Management number | 2013B00834 |
| Activity code | 4331Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38670 CHASSE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 166.00 | 166.00 | 166.00 | |
040 Financial Assets | 41 148.00 | 12 002.00 | 29 146.00 | 41 148.00 |
044 Total Fixed Assets | 41 314.00 | 12 002.00 | 29 312.00 | 41 314.00 |
068 Receivables – Trade and related accounts | 7 070.00 | 7 070.00 | 7 070.00 | |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
084 Cash | 48 688.00 | 48 688.00 | 48 688.00 | |
096 Total Current Assets + Prepaid Expenses | 56 646.00 | 56 646.00 | 56 646.00 | |
110 Total Assets | 97 960.00 | 12 002.00 | 85 958.00 | 97 960.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 180.00 | |||
134 Retained Earnings | 34 274.00 | |||
136 Profit for the Year | 6 584.00 | |||
142 Total Equity - Total I | 45 148.00 | |||
156 Loans and similar debts | 15 331.00 | |||
166 Suppliers and related accounts | 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 620.00 | |||
172 Other debts | 25 231.00 | |||
176 Total debts | 40 810.00 | |||
180 Liabilities Total | 85 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 452.00 | 148 795.00 | 134 452.00 | |
232 Total operating income excluding VAT | 134 452.00 | 148 795.00 | 134 452.00 | |
234 Purchases of goods (including customs duties) | 8 592.00 | 25 953.00 | 8 592.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 853.00 | 7 623.00 | 7 853.00 | |
242 Other external expenses | 57 434.00 | 38 993.00 | 57 434.00 | |
244 Taxes, duties and similar payments | 592.00 | 553.00 | 592.00 | |
250 Staff compensation | 28 585.00 | 44 212.00 | 28 585.00 | |
252 Social security contributions | 11 553.00 | 13 310.00 | 11 553.00 | |
254 Depreciation and amortization | 12 002.00 | 6 858.00 | 12 002.00 | |
264 Total operating expenses | 126 611.00 | 137 502.00 | 126 611.00 | |
270 Operating profit | 7 841.00 | 11 293.00 | 7 841.00 | |
294 Financial expenses | 95.00 | 18.00 | 95.00 | |
300 Exceptional expenses | 3 921.00 | |||
306 Income tax's | 1 162.00 | 1 103.00 | 1 162.00 | |
310 Profit or loss | 6 584.00 | 6 251.00 | 6 584.00 | |
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