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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : COUPS DE CISEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2019-03-31 | Complete |
| Name | COUPS DE CISEAUX |
| Siren | 834049108 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 112050 |
| Management number | 2017B29197 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 560.00 | 3 684.00 | 1 877.00 | 5 560.00 |
BJ TOTAL (I) | 5 560.00 | 3 684.00 | 1 877.00 | 5 560.00 |
BX Customers and related accounts | 111 600.00 | 111 600.00 | 111 600.00 | |
BZ Other receivables | 8 132.00 | 8 132.00 | 8 132.00 | |
CF Cash and cash equivalents | 1 521.00 | 1 521.00 | 1 521.00 | |
CJ TOTAL (II) | 121 253.00 | 121 253.00 | 121 253.00 | |
CO Grand total (0 to V) | 126 813.00 | 3 684.00 | 123 129.00 | 126 813.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1 995.00 | -1 995.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 852.00 | -1 995.00 | 13 852.00 | |
DL TOTAL (I) | 13 857.00 | 5.00 | 13 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | 30 000.00 | 30 000.00 | |
DX Trade payables and related accounts | 48 672.00 | 12 672.00 | 48 672.00 | |
DY Tax and social security liabilities | 30 600.00 | 21 200.00 | 30 600.00 | |
EC TOTAL (IV) | 109 272.00 | 63 872.00 | 109 272.00 | |
EE Grand total (I to V) | 123 129.00 | 63 877.00 | 123 129.00 | |
EG Accrued income and payables due within one year | 109 272.00 | 63 872.00 | 109 272.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 000.00 | 47 000.00 | 47 000.00 | |
FJ Net sales | 47 000.00 | 47 000.00 | 47 000.00 | |
FR Total operating income (I) | 47 000.00 | |||
FW Other purchases and external expenses | 30 288.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 2 780.00 | |||
GF Total Operating Expenses (II) | 33 148.00 | |||
GG - OPERATING RESULT (I - II) | 13 852.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 852.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 000.00 | 46 000.00 | 47 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 148.00 | 47 995.00 | 33 148.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 852.00 | -1 995.00 | 13 852.00 | |
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