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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : COFORMANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2016-06-30 | Complete |
| Name | COFORMANCES |
| Siren | 424136133 |
| Closing | 2016-06-30 |
| Registry code | 4401 |
| Registration number | 874 |
| Management number | 1999B01093 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 998.00 | 998.00 | 998.00 | |
BZ Other receivables | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 6 333.00 | 6 333.00 | 6 333.00 | |
CJ TOTAL (II) | 17 716.00 | 17 716.00 | 17 716.00 | |
CO Grand total (0 to V) | 17 716.00 | 17 716.00 | 17 716.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DH Retained earnings | -2 624.00 | -2 422.00 | -2 624.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 468.00 | -202.00 | 3 468.00 | |
DL TOTAL (I) | 16 089.00 | 12 621.00 | 16 089.00 | |
DX Trade payables and related accounts | 768.00 | 384.00 | 768.00 | |
EC TOTAL (IV) | 1 626.00 | 752.00 | 1 626.00 | |
EE Grand total (I to V) | 17 716.00 | 13 373.00 | 17 716.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 192.00 | 17 192.00 | 17 192.00 | |
FJ Net sales | 17 192.00 | 17 192.00 | 17 192.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 17 194.00 | |||
FW Other purchases and external expenses | 13 160.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 13 319.00 | |||
GG - OPERATING RESULT (I - II) | 3 875.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 875.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 407.00 | 407.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 194.00 | 17 194.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 726.00 | 202.00 | 13 726.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 468.00 | -202.00 | 3 468.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 768.00 | 768.00 | 768.00 | |
8E Income Taxes | 407.00 | 407.00 | 407.00 | |
UX Other trade receivables | 998.00 | 998.00 | ||
VB VAT | 384.00 | 384.00 | ||
VC Group and associates | 10 000.00 | 10 000.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 285.00 | 285.00 | 285.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 382.00 | 11 382.00 | 11 382.00 | |
VW VAT | 166.00 | 166.00 | 166.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 626.00 | 1 626.00 | 1 626.00 | |
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