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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : SASU COUNOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| Name | SASU COUNOUCHE |
| Siren | 880835681 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 7794 |
| Management number | 2020B00437 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 Brétigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 11 443.00 | 11 443.00 | 11 443.00 | |
084 Cash | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 11 695.00 | 11 695.00 | 11 695.00 | |
110 Total Assets | 13 195.00 | 13 195.00 | 13 195.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 2 624.00 | |||
140 Regulated Provisions | 10 431.00 | |||
142 Total Equity - Total I | 13 155.00 | |||
172 Other debts | 40.00 | |||
176 Total debts | 40.00 | |||
180 Liabilities Total | 13 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 751.00 | 13 751.00 | ||
226 Operating subsidies received | 21 782.00 | 21 782.00 | ||
232 Total operating income excluding VAT | 35 533.00 | 35 533.00 | ||
242 Other external expenses | 25 059.00 | 25 059.00 | ||
264 Total operating expenses | 25 059.00 | 25 059.00 | ||
270 Operating profit | 10 474.00 | 10 474.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 10 429.00 | 10 429.00 | ||
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