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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : O'COUSCOUS ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | O'COUSCOUS ROYAL |
| Siren | 828740795 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 6593 |
| Management number | 2017B00439 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 064.00 | 4 543.00 | 10 521.00 | 15 064.00 |
044 Total Fixed Assets | 15 064.00 | 4 543.00 | 10 521.00 | 15 064.00 |
084 Cash | 2 013.00 | 2 013.00 | 2 013.00 | |
096 Total Current Assets + Prepaid Expenses | 2 013.00 | 2 013.00 | 2 013.00 | |
110 Total Assets | 17 077.00 | 4 543.00 | 12 534.00 | 17 077.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 945.00 | |||
136 Profit for the Year | -30 782.00 | |||
142 Total Equity - Total I | -15 737.00 | |||
172 Other debts | 28 271.00 | |||
176 Total debts | 28 271.00 | |||
180 Liabilities Total | 12 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 712.00 | 76 712.00 | ||
230 Other income | 12 495.00 | 12 495.00 | ||
232 Total operating income excluding VAT | 89 207.00 | 89 207.00 | ||
242 Other external expenses | 91 833.00 | 91 833.00 | ||
244 Taxes, duties and similar payments | 1 022.00 | 1 022.00 | ||
250 Staff compensation | 20 762.00 | 20 762.00 | ||
252 Social security contributions | 3 522.00 | 3 522.00 | ||
254 Depreciation and amortization | 1 112.00 | 1 112.00 | ||
264 Total operating expenses | 118 251.00 | 118 251.00 | ||
270 Operating profit | -29 044.00 | -29 044.00 | ||
294 Financial expenses | 977.00 | 977.00 | ||
300 Exceptional expenses | 761.00 | 761.00 | ||
310 Profit or loss | -30 782.00 | -30 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 633.00 | 11 633.00 | ||
490 Total Fixed Assets (Gross Value) | 3 431.00 | 3 431.00 | ||
492 Total Fixed Assets (Increases) | 11 633.00 | 11 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 671.00 | 7 671.00 | ||
378 Amount of deductible VAT on goods and services | 9 450.00 | 9 450.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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