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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : COEFFISENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-05-31 | Simplified |
| Name | COEFFISENS |
| Siren | 851826446 |
| Closing | 2020-05-31 |
| Registry code | 6901 |
| Registration number | B2021/024172 |
| Management number | 2019B04660 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69510 SOUCIEU-EN-JARREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 648.00 | 216.00 | 432.00 | 648.00 |
044 Total Fixed Assets | 648.00 | 216.00 | 432.00 | 648.00 |
068 Receivables – Trade and related accounts | 5 707.00 | 5 707.00 | 5 707.00 | |
072 Receivables – Other | 980.00 | 980.00 | 980.00 | |
084 Cash | 13 508.00 | 13 508.00 | 13 508.00 | |
092 Prepaid expenses | 883.00 | 883.00 | 883.00 | |
096 Total Current Assets + Prepaid Expenses | 21 078.00 | 21 078.00 | 21 078.00 | |
110 Total Assets | 21 726.00 | 216.00 | 21 510.00 | 21 726.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 972.00 | |||
142 Total Equity - Total I | 6 972.00 | |||
166 Suppliers and related accounts | 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 603.00 | |||
172 Other debts | 14 231.00 | |||
176 Total debts | 14 538.00 | |||
180 Liabilities Total | 21 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 724.00 | 21 724.00 | ||
232 Total operating income excluding VAT | 21 724.00 | 21 724.00 | ||
242 Other external expenses | 13 573.00 | 13 573.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
252 Social security contributions | 657.00 | 657.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
264 Total operating expenses | 14 879.00 | 14 879.00 | ||
270 Operating profit | 6 845.00 | 6 845.00 | ||
306 Income tax's | 876.00 | 876.00 | ||
310 Profit or loss | 5 972.00 | 5 972.00 | ||
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