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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : EURL FASHION COUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Simplified |
| Name | EURL FASHION COUPE |
| Siren | 850949587 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 124572 |
| Management number | 2019B13910 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 583.00 | 583.00 | 583.00 | |
028 Tangible Assets | 6 650.00 | 1 310.00 | 5 340.00 | 6 650.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 10 233.00 | 1 310.00 | 8 923.00 | 10 233.00 |
068 Receivables – Trade and related accounts | 98.00 | 98.00 | 98.00 | |
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
084 Cash | 21 865.00 | 21 865.00 | 21 865.00 | |
096 Total Current Assets + Prepaid Expenses | 22 561.00 | 22 561.00 | 22 561.00 | |
110 Total Assets | 32 794.00 | 1 310.00 | 31 484.00 | 32 794.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 547.00 | |||
136 Profit for the Year | 24 994.00 | |||
142 Total Equity - Total I | 26 541.00 | |||
166 Suppliers and related accounts | 2 128.00 | |||
172 Other debts | 2 815.00 | |||
176 Total debts | 4 943.00 | |||
180 Liabilities Total | 31 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 023.00 | 55 023.00 | ||
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
232 Total operating income excluding VAT | 68 023.00 | 68 023.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 991.00 | 4 991.00 | ||
242 Other external expenses | 34 541.00 | 34 541.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
254 Depreciation and amortization | 1 310.00 | 1 310.00 | ||
264 Total operating expenses | 40 912.00 | 40 912.00 | ||
270 Operating profit | 27 111.00 | 27 111.00 | ||
306 Income tax's | 2 117.00 | 2 117.00 | ||
310 Profit or loss | 24 994.00 | 24 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 583.00 | 583.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 650.00 | 6 650.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 10 233.00 | 10 233.00 | ||
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