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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : COUZ'CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| Name | COUZ'CORP |
| Siren | 843858283 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003614 |
| Management number | 2018B02287 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 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 | 10 296.00 | 10 296.00 | 10 296.00 | |
072 Receivables – Other | 1 775.00 | 1 775.00 | 1 775.00 | |
084 Cash | 23 348.00 | 23 348.00 | 23 348.00 | |
096 Total Current Assets + Prepaid Expenses | 35 419.00 | 35 419.00 | 35 419.00 | |
110 Total Assets | 35 419.00 | 35 419.00 | 35 419.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 240.00 | |||
136 Profit for the Year | 20 987.00 | |||
142 Total Equity - Total I | 31 227.00 | |||
166 Suppliers and related accounts | 1 205.00 | |||
172 Other debts | 2 987.00 | |||
176 Total debts | 4 192.00 | |||
180 Liabilities Total | 35 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 183.00 | 51 356.00 | 79 183.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 79 230.00 | 52 856.00 | 79 230.00 | |
238 Purchases of raw materials and other supplies (including royalties | 333.00 | 888.00 | 333.00 | |
242 Other external expenses | 9 927.00 | 10 233.00 | 9 927.00 | |
243 (including business tax) | 863.00 | 863.00 | ||
244 Taxes, duties and similar payments | 863.00 | 863.00 | ||
250 Staff compensation | 47 924.00 | 30 938.00 | 47 924.00 | |
252 Social security contributions | 5 123.00 | 1 464.00 | 5 123.00 | |
262 Other expenses | 18.00 | 344.00 | 18.00 | |
264 Total operating expenses | 64 189.00 | 43 867.00 | 64 189.00 | |
270 Operating profit | 15 042.00 | 8 990.00 | 15 042.00 | |
290 Exceptional income | 6 782.00 | 376.00 | 6 782.00 | |
300 Exceptional expenses | 124.00 | 1 495.00 | 124.00 | |
306 Income tax's | 712.00 | 197.00 | 712.00 | |
310 Profit or loss | 20 987.00 | 7 673.00 | 20 987.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 4.00 | 4.00 | ||
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