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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : COSY CHALETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-10-31 | Simplified |
| Name | COSY CHALETS |
| Siren | 845303551 |
| Closing | 2019-10-31 |
| Registry code | 7301 |
| Registration number | 13754 |
| Management number | 2019B00052 |
| Activity code | 6820B |
| Closing date n-1 | 2019-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 Bourg-Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716.00 | 24.00 | 692.00 | 716.00 |
044 Total Fixed Assets | 716.00 | 24.00 | 692.00 | 716.00 |
072 Receivables – Other | 2 584.00 | 2 584.00 | 2 584.00 | |
084 Cash | 41 915.00 | 41 915.00 | 41 915.00 | |
096 Total Current Assets + Prepaid Expenses | 44 499.00 | 44 499.00 | 44 499.00 | |
110 Total Assets | 45 215.00 | 24.00 | 45 191.00 | 45 215.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 426.00 | |||
142 Total Equity - Total I | 30 426.00 | |||
166 Suppliers and related accounts | 4 960.00 | |||
172 Other debts | 9 805.00 | |||
176 Total debts | 14 765.00 | |||
180 Liabilities Total | 45 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 500.00 | 52 500.00 | ||
232 Total operating income excluding VAT | 52 500.00 | 52 500.00 | ||
242 Other external expenses | 12 999.00 | 12 999.00 | ||
244 Taxes, duties and similar payments | 4 343.00 | 4 343.00 | ||
254 Depreciation and amortization | 24.00 | 24.00 | ||
264 Total operating expenses | 17 367.00 | 17 367.00 | ||
270 Operating profit | 35 133.00 | 35 133.00 | ||
306 Income tax's | 5 707.00 | 5 707.00 | ||
310 Profit or loss | 29 426.00 | 29 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 716.00 | 716.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
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