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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : LA COQUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| Name | LA COQUILLE |
| Siren | 895377232 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16316 |
| Management number | 2021B00761 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Nangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 333.00 | 3 667.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 333.00 | 3 667.00 | 4 000.00 |
084 Cash | 2 138.00 | 2 138.00 | 2 138.00 | |
096 Total Current Assets + Prepaid Expenses | 2 138.00 | 2 138.00 | 2 138.00 | |
110 Total Assets | 6 138.00 | 333.00 | 5 805.00 | 6 138.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | -11 771.00 | |||
136 Profit for the Year | 2 984.00 | |||
142 Total Equity - Total I | -8 687.00 | |||
156 Loans and similar debts | 14 492.00 | |||
176 Total debts | 14 492.00 | |||
180 Liabilities Total | 5 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 947.00 | 59 947.00 | ||
232 Total operating income excluding VAT | 59 947.00 | 59 947.00 | ||
234 Purchases of goods (including customs duties) | 34 430.00 | 34 430.00 | ||
242 Other external expenses | 18 359.00 | 18 359.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 2 498.00 | 2 498.00 | ||
252 Social security contributions | 490.00 | 490.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 56 280.00 | 56 280.00 | ||
270 Operating profit | 3 667.00 | 3 667.00 | ||
294 Financial expenses | 683.00 | 683.00 | ||
310 Profit or loss | 2 984.00 | 2 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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