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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : COE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2020-10-16 | Public | 2018-12-31 | Simplified |
| 2019-05-29 | Public | 2017-12-31 | Simplified |
| Name | COE |
| Siren | 802296236 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 99800 |
| Management number | 2014B10484 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 369.00 | 7 652.00 | 1 717.00 | 9 369.00 |
040 Financial Assets | 2 138.00 | 2 138.00 | 2 138.00 | |
044 Total Fixed Assets | 11 507.00 | 7 652.00 | 3 855.00 | 11 507.00 |
068 Receivables – Trade and related accounts | 2 259.00 | 2 259.00 | 2 259.00 | |
072 Receivables – Other | 14 579.00 | 14 579.00 | 14 579.00 | |
084 Cash | 12 199.00 | 12 199.00 | 12 199.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 29 386.00 | 29 386.00 | 29 386.00 | |
110 Total Assets | 40 893.00 | 7 652.00 | 33 241.00 | 40 893.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 46 982.00 | |||
136 Profit for the Year | -57 442.00 | |||
142 Total Equity - Total I | -9 460.00 | |||
164 Advances and down payments received on current orders | 7 649.00 | |||
166 Suppliers and related accounts | 10 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -38 401.00 | |||
172 Other debts | 24 814.00 | |||
176 Total debts | 42 701.00 | |||
180 Liabilities Total | 33 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 251.00 | 282 251.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 282 257.00 | 282 257.00 | ||
242 Other external expenses | 231 655.00 | 231 655.00 | ||
244 Taxes, duties and similar payments | 1 995.00 | 1 995.00 | ||
250 Staff compensation | 71 099.00 | 71 099.00 | ||
252 Social security contributions | 32 208.00 | 32 208.00 | ||
254 Depreciation and amortization | 1 037.00 | 1 037.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 338 001.00 | 338 001.00 | ||
270 Operating profit | -55 744.00 | -55 744.00 | ||
290 Exceptional income | 1 888.00 | 1 888.00 | ||
300 Exceptional expenses | 3 590.00 | 3 590.00 | ||
310 Profit or loss | -57 442.00 | -57 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 249.00 | 5 249.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 120.00 | 4 120.00 | ||
482 INCREASES Financial Assets | 2 138.00 | 2 138.00 | ||
492 Total Fixed Assets (Increases) | 11 507.00 | 11 507.00 | ||
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