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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : COUP D'JUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | COUP D'JUS |
| Siren | 827987645 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44922 |
| Management number | 2017B01990 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 038.00 | 2 762.00 | 20 276.00 | 23 038.00 |
044 Total Fixed Assets | 23 038.00 | 2 762.00 | 20 276.00 | 23 038.00 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 6 971.00 | 6 971.00 | 6 971.00 | |
080 Sellable securities | 4.00 | 4.00 | 4.00 | |
084 Cash | 13 586.00 | 13 586.00 | 13 586.00 | |
096 Total Current Assets + Prepaid Expenses | 20 861.00 | 20 861.00 | 20 861.00 | |
110 Total Assets | 43 899.00 | 2 762.00 | 41 137.00 | 43 899.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -17 673.00 | |||
142 Total Equity - Total I | -10 173.00 | |||
156 Loans and similar debts | 29 881.00 | |||
166 Suppliers and related accounts | 4 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 170.00 | |||
172 Other debts | 17 170.00 | |||
176 Total debts | 51 310.00 | |||
180 Liabilities Total | 41 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 181.00 | 9 181.00 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 182.00 | 11 182.00 | ||
236 Inventory change (goods) | -300.00 | -300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 637.00 | 4 637.00 | ||
242 Other external expenses | 20 991.00 | 20 991.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
254 Depreciation and amortization | 2 762.00 | 2 762.00 | ||
262 Other expenses | 266.00 | 266.00 | ||
264 Total operating expenses | 28 360.00 | 28 360.00 | ||
270 Operating profit | -17 178.00 | -17 178.00 | ||
294 Financial expenses | 495.00 | 495.00 | ||
310 Profit or loss | -17 673.00 | -17 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 444.00 | 1 444.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 594.00 | 21 594.00 | ||
492 Total Fixed Assets (Increases) | 23 038.00 | 23 038.00 | ||
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