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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : COULTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2020-12-31 | Simplified |
| Name | COULTRANS |
| Siren | 844203695 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23554 |
| Management number | 2018B11108 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 756.00 | 6 756.00 | 6 756.00 | |
084 Cash | 3 582.00 | 3 582.00 | 3 582.00 | |
096 Total Current Assets + Prepaid Expenses | 10 338.00 | 10 338.00 | 10 338.00 | |
110 Total Assets | 10 338.00 | 10 338.00 | 10 338.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 10 138.00 | |||
142 Total Equity - Total I | 10 338.00 | |||
172 Other debts | 148.00 | |||
176 Total debts | 148.00 | |||
180 Liabilities Total | 10 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 12 500.00 | 12 500.00 | ||
232 Total operating income excluding VAT | 12 500.00 | 12 500.00 | ||
242 Other external expenses | 2 362.00 | 2 362.00 | ||
264 Total operating expenses | 2 362.00 | 2 362.00 | ||
270 Operating profit | 10 138.00 | 10 138.00 | ||
310 Profit or loss | 10 138.00 | 10 138.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 8.00 | 8.00 | ||
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