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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : AU COUP DE COEUR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | AU COUP DE COEUR IMMOBILIER |
| Siren | 819648718 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/002580 |
| Management number | 2016B00173 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71700 TOURNUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 11 831.00 | 7 989.00 | 3 842.00 | 11 831.00 |
040 Financial Assets | 766.00 | 766.00 | 766.00 | |
044 Total Fixed Assets | 42 597.00 | 7 989.00 | 34 608.00 | 42 597.00 |
064 Advances and down payments on orders | 1 314.00 | 1 314.00 | 1 314.00 | |
068 Receivables – Trade and related accounts | 12 895.00 | 12 895.00 | 12 895.00 | |
072 Receivables – Other | 18 682.00 | 18 682.00 | 18 682.00 | |
084 Cash | 54 592.00 | 54 592.00 | 54 592.00 | |
088 Cash | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 1 599.00 | 1 599.00 | 1 599.00 | |
096 Total Current Assets + Prepaid Expenses | 89 282.00 | 89 282.00 | 89 282.00 | |
110 Total Assets | 131 879.00 | 7 989.00 | 123 890.00 | 131 879.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 507.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 166.00 | |||
142 Total Equity - Total I | 18 873.00 | |||
156 Loans and similar debts | 28 375.00 | |||
166 Suppliers and related accounts | 31 827.00 | |||
172 Other debts | 44 815.00 | |||
176 Total debts | 105 017.00 | |||
180 Liabilities Total | 123 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 307 856.00 | 215 442.00 | 307 856.00 | |
226 Operating subsidies received | 2 000.00 | 2 495.00 | 2 000.00 | |
230 Other income | 1 631.00 | 393.00 | 1 631.00 | |
232 Total operating income excluding VAT | 311 487.00 | 218 329.00 | 311 487.00 | |
242 Other external expenses | 214 445.00 | 151 129.00 | 214 445.00 | |
244 Taxes, duties and similar payments | 923.00 | 653.00 | 923.00 | |
250 Staff compensation | 73 443.00 | 26 841.00 | 73 443.00 | |
252 Social security contributions | 17 754.00 | 7 104.00 | 17 754.00 | |
254 Depreciation and amortization | 1 837.00 | 3 692.00 | 1 837.00 | |
262 Other expenses | 211.00 | 2.00 | 211.00 | |
264 Total operating expenses | 308 612.00 | 189 421.00 | 308 612.00 | |
270 Operating profit | 2 875.00 | 28 908.00 | 2 875.00 | |
290 Exceptional income | 11 799.00 | 11 799.00 | ||
294 Financial expenses | 1 536.00 | 477.00 | 1 536.00 | |
300 Exceptional expenses | 274.00 | |||
306 Income tax's | 1 971.00 | 1 850.00 | 1 971.00 | |
310 Profit or loss | 11 166.00 | 26 307.00 | 11 166.00 | |
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