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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : O COIN CHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2018-12-31 | Simplified |
| 2021-02-03 | Public | 2017-12-31 | Simplified |
| Name | O COIN CHAUD |
| Siren | 809735590 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 10209 |
| Management number | 2015B01484 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 3 924.00 | 3 924.00 | 3 924.00 | |
044 Total Fixed Assets | 9 924.00 | 9 924.00 | 9 924.00 | |
050 Raw materials, supplies, in progress | 460.00 | 460.00 | 460.00 | |
072 Receivables – Other | 3 166.00 | 3 166.00 | 3 166.00 | |
084 Cash | 2 830.00 | 2 830.00 | 2 830.00 | |
096 Total Current Assets + Prepaid Expenses | 6 456.00 | 6 456.00 | 6 456.00 | |
110 Total Assets | 16 379.00 | 16 379.00 | 16 379.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -37 087.00 | |||
136 Profit for the Year | -33 178.00 | |||
142 Total Equity - Total I | -69 265.00 | |||
166 Suppliers and related accounts | 22 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 63 314.00 | |||
176 Total debts | 85 644.00 | |||
180 Liabilities Total | 16 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 460.00 | 63 460.00 | ||
226 Operating subsidies received | 2 457.00 | 2 457.00 | ||
230 Other income | 3.00 | 9.00 | 3.00 | |
232 Total operating income excluding VAT | 3.00 | 9.00 | 3.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 098.00 | 8 098.00 | ||
240 Inventory changes (raw materials and supplies) | -333.00 | -333.00 | ||
242 Other external expenses | 11 699.00 | 2 954.00 | 11 699.00 | |
244 Taxes, duties and similar payments | 420.00 | |||
250 Staff compensation | 62.00 | 62.00 | ||
252 Social security contributions | 1 874.00 | 1 874.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 21 434.00 | 3 374.00 | 21 434.00 | |
270 Operating profit | -21 431.00 | -3 365.00 | -21 431.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -21 433.00 | -3 365.00 | -21 433.00 | |
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