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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : Les Yeux Du CouCou
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| Name | Les Yeux Du CouCou |
| Siren | 851924951 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 8600 |
| Management number | 2019B00807 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60410 Verberie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 096.00 | 1 060.00 | 1 036.00 | 2 096.00 |
BJ TOTAL (I) | 2 096.00 | 1 060.00 | 1 036.00 | 2 096.00 |
BZ Other receivables | 199.00 | 199.00 | 199.00 | |
CF Cash and cash equivalents | 2 207.00 | 2 207.00 | 2 207.00 | |
CJ TOTAL (II) | 2 406.00 | 2 406.00 | 2 406.00 | |
CO Grand total (0 to V) | 4 502.00 | 1 060.00 | 3 442.00 | 4 502.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -4 138.00 | -4 138.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 671.00 | -4 138.00 | -1 671.00 | |
DL TOTAL (I) | 191.00 | 1 862.00 | 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 162.00 | 3 162.00 | 3 162.00 | |
DY Tax and social security liabilities | 90.00 | 122.00 | 90.00 | |
EC TOTAL (IV) | 3 251.00 | 3 283.00 | 3 251.00 | |
EE Grand total (I to V) | 3 442.00 | 5 145.00 | 3 442.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 850.00 | |||
FJ Net sales | 850.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 850.00 | |||
FW Other purchases and external expenses | 1 739.00 | |||
FY Salaries and Wages | 362.00 | |||
GA Operating Expenses - Depreciation and Amortization | 641.00 | |||
GB Operating Expenses - Provisions | 419.00 | |||
GF Total Operating Expenses (II) | 2 520.00 | |||
GG - OPERATING RESULT (I - II) | -1 671.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 671.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 850.00 | 808.00 | 850.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 521.00 | 4 946.00 | 2 521.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 671.00 | -4 138.00 | -1 671.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 641.00 | 419.00 | 641.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 641.00 | 419.00 | 641.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 90.00 | 90.00 | 90.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 162.00 | 3 162.00 | 3 162.00 | |
VS Prepaid expenses | 917.00 | 917.00 | 917.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 251.00 | 3 251.00 | 3 251.00 | |
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