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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : COSSU Loc'n Coach
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2018-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | COSSU Loc'n Coach |
| Siren | 820154474 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 5254 |
| Management number | 2016B00550 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 331 913.00 | 19 506.00 | 312 407.00 | 331 913.00 |
040 Financial Assets | 1 130.00 | 1 130.00 | 1 130.00 | |
044 Total Fixed Assets | 333 043.00 | 19 506.00 | 313 537.00 | 333 043.00 |
068 Receivables – Trade and related accounts | 690.00 | 690.00 | 690.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 1 302.00 | 1 302.00 | 1 302.00 | |
110 Total Assets | 334 346.00 | 19 506.00 | 314 840.00 | 334 346.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -19 135.00 | |||
136 Profit for the Year | -14 760.00 | |||
142 Total Equity - Total I | -31 895.00 | |||
164 Advances and down payments received on current orders | 645.00 | |||
166 Suppliers and related accounts | 2 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342 372.00 | |||
172 Other debts | 343 384.00 | |||
176 Total debts | 346 735.00 | |||
180 Liabilities Total | 314 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 327.00 | 18 327.00 | ||
232 Total operating income excluding VAT | 18 327.00 | 18 327.00 | ||
242 Other external expenses | 21 162.00 | 21 162.00 | ||
244 Taxes, duties and similar payments | 851.00 | 851.00 | ||
254 Depreciation and amortization | 11 020.00 | 11 020.00 | ||
264 Total operating expenses | 33 033.00 | 33 033.00 | ||
270 Operating profit | -14 706.00 | -14 706.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
310 Profit or loss | -14 760.00 | -14 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 5 834.00 | 5 834.00 | ||
432 INCREASES Tangible Assets – Buildings | 111 709.00 | 111 709.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 489.00 | 4 489.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 615.00 | 2 615.00 | ||
482 INCREASES Financial Assets | 1 130.00 | 1 130.00 | ||
490 Total Fixed Assets (Gross Value) | 207 265.00 | 207 265.00 | ||
492 Total Fixed Assets (Increases) | 125 778.00 | 125 778.00 | ||
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