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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : COCTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | COCTEAU |
| Siren | 833585334 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003016 |
| Management number | 2018B00040 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 246 000.00 | 61 543.00 | 184 457.00 | 246 000.00 |
044 Total Fixed Assets | 246 000.00 | 61 543.00 | 184 457.00 | 246 000.00 |
072 Receivables – Other | 10 837.00 | 10 837.00 | 10 837.00 | |
096 Total Current Assets + Prepaid Expenses | 10 837.00 | 10 837.00 | 10 837.00 | |
110 Total Assets | 256 837.00 | 61 543.00 | 195 295.00 | 256 837.00 |
120 Share or Individual Capital | 101 007.00 | |||
134 Retained Earnings | -2 326.00 | |||
136 Profit for the Year | -739.00 | |||
142 Total Equity - Total I | 97 942.00 | |||
156 Loans and similar debts | 88 116.00 | |||
164 Advances and down payments received on current orders | 7 490.00 | |||
172 Other debts | 1 746.00 | |||
176 Total debts | 97 352.00 | |||
180 Liabilities Total | 195 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 875.00 | 14 875.00 | ||
232 Total operating income excluding VAT | 14 875.00 | 14 875.00 | ||
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
254 Depreciation and amortization | 15 375.00 | 15 375.00 | ||
264 Total operating expenses | 15 614.00 | 15 614.00 | ||
270 Operating profit | -739.00 | -739.00 | ||
310 Profit or loss | -739.00 | -739.00 | ||
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