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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : COHEN BEATRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2018-12-31 | Simplified |
| Name | COHEN BEATRICE |
| Siren | 832074710 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2734 |
| Management number | 2017B05199 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 467.00 | 28 467.00 | 28 467.00 | |
084 Cash | 1 134.00 | 1 134.00 | 1 134.00 | |
096 Total Current Assets + Prepaid Expenses | 29 602.00 | 29 602.00 | 29 602.00 | |
110 Total Assets | 29 602.00 | 29 602.00 | 29 602.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 938.00 | |||
142 Total Equity - Total I | 3 438.00 | |||
166 Suppliers and related accounts | 23 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 3 045.00 | |||
176 Total debts | 26 165.00 | |||
180 Liabilities Total | 29 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 808.00 | 103 808.00 | ||
230 Other income | 2 512.00 | 2 512.00 | ||
232 Total operating income excluding VAT | 106 320.00 | 106 320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 435.00 | 435.00 | ||
242 Other external expenses | 102 208.00 | 102 208.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 102 801.00 | 102 801.00 | ||
270 Operating profit | 3 519.00 | 3 519.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
306 Income tax's | 518.00 | 518.00 | ||
310 Profit or loss | 2 938.00 | 2 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 230.00 | 15 230.00 | ||
378 Amount of deductible VAT on goods and services | 14 114.00 | 14 114.00 | ||
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