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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : COCO NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2015-12-31 | Simplified |
| Name | COCO NETTOYAGE |
| Siren | 800618522 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 10169 |
| Management number | 2020B03124 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77260 LA FERTE-SOUS-JOUARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 842.00 | 5 524.00 | 21 318.00 | 26 842.00 |
044 Total Fixed Assets | 26 842.00 | 5 524.00 | 21 318.00 | 26 842.00 |
050 Raw materials, supplies, in progress | 17 675.00 | 17 675.00 | 17 675.00 | |
072 Receivables – Other | 78 611.00 | 78 611.00 | 78 611.00 | |
084 Cash | 88 700.00 | 88 700.00 | 88 700.00 | |
096 Total Current Assets + Prepaid Expenses | 184 986.00 | 184 986.00 | 184 986.00 | |
110 Total Assets | 211 828.00 | 5 524.00 | 206 304.00 | 211 828.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 61 906.00 | |||
136 Profit for the Year | 47 373.00 | |||
142 Total Equity - Total I | 110 279.00 | |||
156 Loans and similar debts | 24 958.00 | |||
172 Other debts | 70 767.00 | |||
176 Total debts | 95 725.00 | |||
180 Liabilities Total | 206 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 562.00 | 232 562.00 | ||
232 Total operating income excluding VAT | 232 562.00 | 232 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 955.00 | 4 955.00 | ||
242 Other external expenses | 39 889.00 | 39 889.00 | ||
244 Taxes, duties and similar payments | 737.00 | 737.00 | ||
250 Staff compensation | 85 859.00 | 85 859.00 | ||
252 Social security contributions | 53 056.00 | 53 056.00 | ||
254 Depreciation and amortization | 4 915.00 | 4 915.00 | ||
264 Total operating expenses | 189 411.00 | 189 411.00 | ||
270 Operating profit | 43 151.00 | 43 151.00 | ||
290 Exceptional income | 4 900.00 | 4 900.00 | ||
300 Exceptional expenses | 678.00 | 678.00 | ||
310 Profit or loss | 47 373.00 | 47 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 850.00 | 16 850.00 | ||
490 Total Fixed Assets (Gross Value) | 15 817.00 | 15 817.00 | ||
492 Total Fixed Assets (Increases) | 16 850.00 | 16 850.00 | ||
494 Total Fixed Assets (Decreases) | 5 825.00 | 5 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 484.00 | 46 484.00 | ||
378 Amount of deductible VAT on goods and services | 6 168.00 | 6 168.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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