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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : EURL Cyril Coucoureux Architecte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2021-12-31 | Simplified |
| Name | EURL Cyril Coucoureux Architecte |
| Siren | 827642547 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/012823 |
| Management number | 2017B00693 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 007.00 | 6 085.00 | 923.00 | 7 007.00 |
044 Total Fixed Assets | 7 007.00 | 6 085.00 | 923.00 | 7 007.00 |
068 Receivables – Trade and related accounts | 6 803.00 | 6 803.00 | 6 803.00 | |
072 Receivables – Other | 6 518.00 | 6 518.00 | 6 518.00 | |
084 Cash | 13 012.00 | 13 012.00 | 13 012.00 | |
092 Prepaid expenses | 4 527.00 | 4 527.00 | 4 527.00 | |
096 Total Current Assets + Prepaid Expenses | 30 860.00 | 30 860.00 | 30 860.00 | |
110 Total Assets | 37 867.00 | 6 085.00 | 31 783.00 | 37 867.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 51 254.00 | |||
134 Retained Earnings | -32 930.00 | |||
136 Profit for the Year | -13 959.00 | |||
142 Total Equity - Total I | 5 465.00 | |||
156 Loans and similar debts | 3 754.00 | |||
166 Suppliers and related accounts | 1 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 491.00 | |||
172 Other debts | 20 961.00 | |||
176 Total debts | 26 318.00 | |||
180 Liabilities Total | 31 783.00 | |||
195 Of which payables due in more than one year | 1 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | |||
226 Operating subsidies received | 3 000.00 | 6 500.00 | 3 000.00 | |
230 Other income | 4 749.00 | 1 007.00 | 4 749.00 | |
232 Total operating income excluding VAT | 7 749.00 | 21 507.00 | 7 749.00 | |
242 Other external expenses | 10 920.00 | 20 973.00 | 10 920.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 1 651.00 | 1 883.00 | 1 651.00 | |
250 Staff compensation | 6 200.00 | 12 000.00 | 6 200.00 | |
252 Social security contributions | 1 992.00 | 4 232.00 | 1 992.00 | |
254 Depreciation and amortization | 836.00 | 761.00 | 836.00 | |
262 Other expenses | 198.00 | |||
264 Total operating expenses | 21 599.00 | 40 046.00 | 21 599.00 | |
270 Operating profit | -13 850.00 | -18 539.00 | -13 850.00 | |
280 Financial income | 3.00 | 6.00 | 3.00 | |
290 Exceptional income | 1 582.00 | |||
294 Financial expenses | 113.00 | 98.00 | 113.00 | |
300 Exceptional expenses | 1 803.00 | |||
310 Profit or loss | -13 959.00 | -18 852.00 | -13 959.00 | |
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