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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : COUP TIFF'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-02-19 | Public | 2018-12-31 | Simplified |
| Name | COUP TIFF' |
| Siren | 812432995 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13036 |
| Management number | 2015B05421 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 608.00 | 14 608.00 | 14 608.00 | |
028 Tangible Assets | 721.00 | 721.00 | 721.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 17 329.00 | 17 329.00 | 17 329.00 | |
084 Cash | 3 097.00 | 3 097.00 | 3 097.00 | |
096 Total Current Assets + Prepaid Expenses | 3 097.00 | 3 097.00 | 3 097.00 | |
110 Total Assets | 20 426.00 | 20 426.00 | 20 426.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 170.00 | |||
134 Retained Earnings | 1 504.00 | |||
136 Profit for the Year | -949.00 | |||
142 Total Equity - Total I | 1 725.00 | |||
166 Suppliers and related accounts | 4 081.00 | |||
172 Other debts | 14 620.00 | |||
176 Total debts | 18 701.00 | |||
180 Liabilities Total | 20 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 485.00 | 30 172.00 | 37 485.00 | |
226 Operating subsidies received | 11 012.00 | 10 470.00 | 11 012.00 | |
232 Total operating income excluding VAT | 48 497.00 | 40 642.00 | 48 497.00 | |
242 Other external expenses | 18 970.00 | 21 875.00 | 18 970.00 | |
244 Taxes, duties and similar payments | 155.00 | 597.00 | 155.00 | |
250 Staff compensation | 28 179.00 | 28 109.00 | 28 179.00 | |
252 Social security contributions | 2 142.00 | 3 295.00 | 2 142.00 | |
264 Total operating expenses | 49 446.00 | 53 876.00 | 49 446.00 | |
270 Operating profit | -949.00 | -13 234.00 | -949.00 | |
280 Financial income | 14 267.00 | |||
306 Income tax's | 156.00 | |||
310 Profit or loss | -949.00 | 877.00 | -949.00 | |
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