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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : COIF REVELATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | COIF REVELATION |
| Siren | 808836977 |
| Closing | 2015-12-31 |
| Registry code | 8305 |
| Registration number | 711 |
| Management number | 2015B00080 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 700.00 | 8 700.00 | 8 700.00 | |
028 Tangible Assets | 5 033.00 | 1 307.00 | 3 726.00 | 5 033.00 |
044 Total Fixed Assets | 13 733.00 | 1 307.00 | 12 426.00 | 13 733.00 |
050 Raw materials, supplies, in progress | 812.00 | 812.00 | 812.00 | |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 15 628.00 | 15 628.00 | 15 628.00 | |
096 Total Current Assets + Prepaid Expenses | 16 947.00 | 16 947.00 | 16 947.00 | |
110 Total Assets | 30 581.00 | 1 307.00 | 29 274.00 | 30 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 064.00 | |||
142 Total Equity - Total I | 4 064.00 | |||
156 Loans and similar debts | 14 160.00 | |||
166 Suppliers and related accounts | 2 703.00 | |||
172 Other debts | 8 346.00 | |||
176 Total debts | 25 210.00 | |||
180 Liabilities Total | 29 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 733.00 | |||
195 Of which payables due in more than one year | 12 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 828.00 | 34 828.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 34 864.00 | 34 864.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 756.00 | 1 756.00 | ||
240 Inventory changes (raw materials and supplies) | -812.00 | -812.00 | ||
242 Other external expenses | 17 251.00 | 17 251.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 1 106.00 | ||
250 Staff compensation | 6 009.00 | 6 009.00 | ||
252 Social security contributions | 4 408.00 | 4 408.00 | ||
254 Depreciation and amortization | 1 307.00 | 1 307.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 028.00 | 31 028.00 | ||
270 Operating profit | 3 836.00 | 3 836.00 | ||
290 Exceptional income | 828.00 | 828.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
300 Exceptional expenses | 623.00 | 623.00 | ||
306 Income tax's | 636.00 | 636.00 | ||
310 Profit or loss | 3 064.00 | 3 064.00 | ||
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