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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : COVER ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-12-31 | Simplified |
| Name | COVER ME |
| Siren | 910394972 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/001345 |
| Management number | 2022B00319 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66680 CANOHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 973.00 | 413.00 | 1 560.00 | 1 973.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 988.00 | 413.00 | 1 575.00 | 1 988.00 |
068 Receivables – Trade and related accounts | 2 010.00 | 2 010.00 | 2 010.00 | |
084 Cash | 7 108.00 | 7 108.00 | 7 108.00 | |
096 Total Current Assets + Prepaid Expenses | 9 118.00 | 9 118.00 | 9 118.00 | |
110 Total Assets | 11 106.00 | 413.00 | 10 693.00 | 11 106.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 6 039.00 | |||
142 Total Equity - Total I | 6 139.00 | |||
166 Suppliers and related accounts | 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 319.00 | |||
172 Other debts | 4 384.00 | |||
176 Total debts | 4 554.00 | |||
180 Liabilities Total | 10 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 787.00 | 11 787.00 | ||
218 Production of services sold - France | 18 632.00 | 18 632.00 | ||
232 Total operating income excluding VAT | 30 419.00 | 30 419.00 | ||
234 Purchases of goods (including customs duties) | 4 017.00 | 4 017.00 | ||
242 Other external expenses | 18 608.00 | 18 608.00 | ||
254 Depreciation and amortization | 413.00 | 413.00 | ||
262 Other expenses | 276.00 | 276.00 | ||
264 Total operating expenses | 23 314.00 | 23 314.00 | ||
270 Operating profit | 7 105.00 | 7 105.00 | ||
306 Income tax's | 1 066.00 | 1 066.00 | ||
310 Profit or loss | 6 039.00 | 6 039.00 | ||
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