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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : LES COUTS ET LES COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| Name | LES COUTS ET LES COULEURS |
| Siren | 849152707 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53838 |
| Management number | 2019B03045 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 26.00 | |||
142 Total Equity - Total I | 27.00 | |||
180 Liabilities Total | 27.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 083.00 | 1 083.00 | ||
232 Total operating income excluding VAT | 1 083.00 | 1 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 344.00 | 344.00 | ||
242 Other external expenses | 615.00 | 615.00 | ||
264 Total operating expenses | 959.00 | 959.00 | ||
270 Operating profit | 124.00 | 124.00 | ||
310 Profit or loss | 124.00 | 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 217.00 | 217.00 | ||
378 Amount of deductible VAT on goods and services | 81.00 | 81.00 | ||
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