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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : CO-UP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | CO-UP CONSEIL |
| Siren | 813296258 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 2768 |
| Management number | 2015B03178 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95290 L ISLE ADAM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 936.00 | 1 936.00 | 1 936.00 | |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 3 826.00 | 3 826.00 | 3 826.00 | |
096 Total Current Assets + Prepaid Expenses | 5 965.00 | 5 965.00 | 5 965.00 | |
110 Total Assets | 5 965.00 | 5 965.00 | 5 965.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 484.00 | |||
142 Total Equity - Total I | 1 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 377.00 | |||
172 Other debts | 4 450.00 | |||
176 Total debts | 4 450.00 | |||
180 Liabilities Total | 5 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 082.00 | 3 082.00 | ||
232 Total operating income excluding VAT | 3 082.00 | 3 082.00 | ||
242 Other external expenses | 4 567.00 | 4 567.00 | ||
264 Total operating expenses | 4 567.00 | 4 567.00 | ||
270 Operating profit | -1 484.00 | -1 484.00 | ||
310 Profit or loss | -1 484.00 | -1 484.00 | ||
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