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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : CO-WORKING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| Name | CO-WORKING SERVICES |
| Siren | 851887679 |
| Closing | 2021-06-30 |
| Registry code | 7901 |
| Registration number | 5071 |
| Management number | 2019B00394 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79180 Chauray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 191.00 | 137.00 | 1 054.00 | 1 191.00 |
044 Total Fixed Assets | 1 191.00 | 137.00 | 1 054.00 | 1 191.00 |
064 Advances and down payments on orders | 449.00 | 449.00 | 449.00 | |
068 Receivables – Trade and related accounts | 34 666.00 | 34 666.00 | 34 666.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 17 857.00 | 17 857.00 | 17 857.00 | |
096 Total Current Assets + Prepaid Expenses | 53 057.00 | 53 057.00 | 53 057.00 | |
110 Total Assets | 54 248.00 | 137.00 | 54 111.00 | 54 248.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 2 293.00 | |||
136 Profit for the Year | 5 100.00 | |||
142 Total Equity - Total I | 17 643.00 | |||
166 Suppliers and related accounts | 730.00 | |||
172 Other debts | 35 738.00 | |||
176 Total debts | 36 468.00 | |||
180 Liabilities Total | 54 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 883.00 | 146 530.00 | 162 883.00 | |
230 Other income | 14.00 | 8.00 | 14.00 | |
232 Total operating income excluding VAT | 162 897.00 | 146 538.00 | 162 897.00 | |
242 Other external expenses | 34 192.00 | 34 114.00 | 34 192.00 | |
244 Taxes, duties and similar payments | 2 095.00 | 566.00 | 2 095.00 | |
250 Staff compensation | 90 587.00 | 80 239.00 | 90 587.00 | |
252 Social security contributions | 28 796.00 | 27 810.00 | 28 796.00 | |
254 Depreciation and amortization | 137.00 | 137.00 | ||
262 Other expenses | 8.00 | 277.00 | 8.00 | |
264 Total operating expenses | 155 814.00 | 143 005.00 | 155 814.00 | |
270 Operating profit | 7 083.00 | 3 532.00 | 7 083.00 | |
306 Income tax's | 1 983.00 | 989.00 | 1 983.00 | |
310 Profit or loss | 5 100.00 | 2 543.00 | 5 100.00 | |
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