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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : UN COUP DE POUCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | UN COUP DE POUCE |
| Siren | 810367573 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 17370 |
| Management number | 2015B00468 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 VAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79.00 | 35.00 | 44.00 | 79.00 |
040 Financial Assets | 100 850.00 | 85 121.00 | 15 729.00 | 100 850.00 |
044 Total Fixed Assets | 100 929.00 | 85 156.00 | 15 773.00 | 100 929.00 |
068 Receivables – Trade and related accounts | 8 738.00 | 8 738.00 | 8 738.00 | |
072 Receivables – Other | 1 781.00 | 1 781.00 | 1 781.00 | |
084 Cash | 1 270.00 | 1 270.00 | 1 270.00 | |
096 Total Current Assets + Prepaid Expenses | 11 789.00 | 11 789.00 | 11 789.00 | |
110 Total Assets | 112 718.00 | 85 156.00 | 27 562.00 | 112 718.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -95 001.00 | |||
136 Profit for the Year | -30 026.00 | |||
142 Total Equity - Total I | -124 477.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 49 407.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 101 904.00 | |||
176 Total debts | 152 039.00 | |||
180 Liabilities Total | 27 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 14 900.00 | 4 500.00 | |
230 Other income | 22.00 | 2.00 | 22.00 | |
232 Total operating income excluding VAT | 4 522.00 | 14 902.00 | 4 522.00 | |
242 Other external expenses | 9 526.00 | 11 488.00 | 9 526.00 | |
244 Taxes, duties and similar payments | 296.00 | 392.00 | 296.00 | |
254 Depreciation and amortization | 8.00 | 91.00 | 8.00 | |
256 Provisions | 1 216.00 | 30 000.00 | 1 216.00 | |
264 Total operating expenses | 11 046.00 | 41 971.00 | 11 046.00 | |
270 Operating profit | -6 524.00 | -27 069.00 | -6 524.00 | |
290 Exceptional income | 32 343.00 | 433.00 | 32 343.00 | |
294 Financial expenses | 24 505.00 | 9 008.00 | 24 505.00 | |
300 Exceptional expenses | 31 337.00 | 961.00 | 31 337.00 | |
310 Profit or loss | -30 026.00 | -36 605.00 | -30 026.00 | |
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