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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : COIF'O SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-03-31 | Simplified |
| Name | COIF'O SOLEIL |
| Siren | 851837757 |
| Closing | 2021-03-31 |
| Registry code | 9711 |
| Registration number | B2022/001549 |
| Management number | 2019B00481 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 407.00 | 488.00 | 919.00 | 1 407.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 3 307.00 | 488.00 | 2 819.00 | 3 307.00 |
050 Raw materials, supplies, in progress | 1 125.00 | 1 125.00 | 1 125.00 | |
068 Receivables – Trade and related accounts | 365.00 | 365.00 | 365.00 | |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 6 721.00 | 6 721.00 | 6 721.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 8 643.00 | 8 643.00 | 8 643.00 | |
110 Total Assets | 11 950.00 | 488.00 | 11 462.00 | 11 950.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 626.00 | |||
136 Profit for the Year | 1 775.00 | |||
142 Total Equity - Total I | -6 851.00 | |||
166 Suppliers and related accounts | 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 722.00 | |||
172 Other debts | 18 073.00 | |||
176 Total debts | 18 313.00 | |||
180 Liabilities Total | 11 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 608.00 | 21 983.00 | 30 608.00 | |
226 Operating subsidies received | 931.00 | 931.00 | ||
230 Other income | 769.00 | 388.00 | 769.00 | |
232 Total operating income excluding VAT | 32 308.00 | 22 371.00 | 32 308.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 721.00 | 3 019.00 | 2 721.00 | |
240 Inventory changes (raw materials and supplies) | -125.00 | -1 000.00 | -125.00 | |
242 Other external expenses | 14 338.00 | 18 537.00 | 14 338.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 310.00 | 154.00 | 310.00 | |
250 Staff compensation | 12 427.00 | 9 788.00 | 12 427.00 | |
252 Social security contributions | 1 503.00 | 1 046.00 | 1 503.00 | |
254 Depreciation and amortization | 282.00 | 206.00 | 282.00 | |
262 Other expenses | 202.00 | 248.00 | 202.00 | |
264 Total operating expenses | 31 657.00 | 31 998.00 | 31 657.00 | |
270 Operating profit | 651.00 | -9 626.00 | 651.00 | |
290 Exceptional income | 1 124.00 | 1 124.00 | ||
310 Profit or loss | 1 775.00 | -9 626.00 | 1 775.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 407.00 | 1 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 242.00 | 1 242.00 | ||
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