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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : HOLDING COISY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| Name | HOLDING COISY |
| Siren | 841739113 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 3531 |
| Management number | 2018B00383 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04860 Pierrevert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 655 299.00 | 655 299.00 | 655 299.00 | |
044 Total Fixed Assets | 655 299.00 | 655 299.00 | 655 299.00 | |
068 Receivables – Trade and related accounts | 142 200.00 | 142 200.00 | 142 200.00 | |
072 Receivables – Other | 2 330.00 | 2 330.00 | 2 330.00 | |
084 Cash | 28 329.00 | 28 329.00 | 28 329.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 172 987.00 | 172 987.00 | 172 987.00 | |
110 Total Assets | 828 286.00 | 828 286.00 | 828 286.00 | |
120 Share or Individual Capital | 655 200.00 | |||
126 Legal Reserve | 10 784.00 | |||
134 Retained Earnings | 960.00 | |||
136 Profit for the Year | 111 640.00 | |||
142 Total Equity - Total I | 778 584.00 | |||
166 Suppliers and related accounts | 5 415.00 | |||
172 Other debts | 44 288.00 | |||
176 Total debts | 49 702.00 | |||
180 Liabilities Total | 828 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 479.00 | 181 043.00 | 212 479.00 | |
230 Other income | 6 960.00 | 5 163.00 | 6 960.00 | |
232 Total operating income excluding VAT | 219 439.00 | 186 206.00 | 219 439.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 25 165.00 | 16 374.00 | 25 165.00 | |
244 Taxes, duties and similar payments | 1 230.00 | 799.00 | 1 230.00 | |
250 Staff compensation | 165 839.00 | 147 545.00 | 165 839.00 | |
252 Social security contributions | 11 357.00 | 8 503.00 | 11 357.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 203 595.00 | 173 223.00 | 203 595.00 | |
270 Operating profit | 15 845.00 | 12 983.00 | 15 845.00 | |
280 Financial income | 100 000.00 | 100 000.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 4 025.00 | 2 199.00 | 4 025.00 | |
310 Profit or loss | 111 640.00 | 10 784.00 | 111 640.00 | |
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