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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : COULOMBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| Name | COULOMBEL |
| Siren | 884300682 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 11770 |
| Management number | 2020B00647 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62136 Lestrem |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 701.00 | 1 563.00 | 7 138.00 | 8 701.00 |
044 Total Fixed Assets | 8 701.00 | 1 563.00 | 7 138.00 | 8 701.00 |
084 Cash | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 766.00 | 766.00 | 766.00 | |
110 Total Assets | 9 468.00 | 1 563.00 | 7 905.00 | 9 468.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -3 430.00 | |||
142 Total Equity - Total I | -3 330.00 | |||
166 Suppliers and related accounts | 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 433.00 | |||
172 Other debts | 10 433.00 | |||
176 Total debts | 11 235.00 | |||
180 Liabilities Total | 7 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 701.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
224 Capitalized production | 8 701.00 | 8 701.00 | ||
232 Total operating income excluding VAT | 8 701.00 | 8 701.00 | ||
242 Other external expenses | 3 070.00 | 3 070.00 | ||
244 Taxes, duties and similar payments | 7 498.00 | 7 498.00 | ||
254 Depreciation and amortization | 1 563.00 | 1 563.00 | ||
264 Total operating expenses | 12 131.00 | 12 131.00 | ||
270 Operating profit | -3 430.00 | -3 430.00 | ||
310 Profit or loss | -3 430.00 | -3 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 701.00 | 8 701.00 | ||
492 Total Fixed Assets (Increases) | 8 701.00 | 8 701.00 | ||
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