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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : CO & CO LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | CO & CO LOCATION |
| Siren | 791289069 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7876 |
| Management number | 2013B01374 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 265 760.00 | 11 162.00 | 254 598.00 | 265 760.00 |
044 Total Fixed Assets | 265 760.00 | 11 162.00 | 254 598.00 | 265 760.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 1 554.00 | 1 554.00 | 1 554.00 | |
096 Total Current Assets + Prepaid Expenses | 1 794.00 | 1 794.00 | 1 794.00 | |
110 Total Assets | 267 554.00 | 11 162.00 | 256 392.00 | 267 554.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 181.00 | |||
136 Profit for the Year | -9 376.00 | |||
142 Total Equity - Total I | -13 558.00 | |||
156 Loans and similar debts | 67 182.00 | |||
166 Suppliers and related accounts | 1 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 337.00 | |||
172 Other debts | 201 579.00 | |||
176 Total debts | 269 950.00 | |||
180 Liabilities Total | 256 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 932.00 | 3 466.00 | 6 932.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 933.00 | 3 466.00 | 6 933.00 | |
242 Other external expenses | 3 264.00 | 5 365.00 | 3 264.00 | |
243 (including business tax) | 106.00 | 106.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | 1 007.00 | ||
254 Depreciation and amortization | 9 567.00 | 1 595.00 | 9 567.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 839.00 | 6 961.00 | 13 839.00 | |
270 Operating profit | -6 906.00 | -3 494.00 | -6 906.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 2 470.00 | 1 689.00 | 2 470.00 | |
310 Profit or loss | -9 376.00 | -5 181.00 | -9 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 265 760.00 | 265 760.00 | ||
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