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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : COCO PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | COCO PROD |
| Siren | 809066517 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4256 |
| Management number | 2015B00249 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 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 | ||||
072 Receivables – Other | 123 327.00 | 123 327.00 | 123 327.00 | |
084 Cash | 28 255.00 | 28 255.00 | 28 255.00 | |
092 Prepaid expenses | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 151 855.00 | 151 855.00 | 151 855.00 | |
110 Total Assets | 151 855.00 | 151 855.00 | 151 855.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 120 590.00 | |||
142 Total Equity - Total I | 121 690.00 | |||
172 Other debts | 30 165.00 | |||
176 Total debts | 30 165.00 | |||
180 Liabilities Total | 151 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 000.00 | 156 000.00 | 156 000.00 | |
232 Total operating income excluding VAT | 156 000.00 | 156 000.00 | 156 000.00 | |
242 Other external expenses | 20 300.00 | 11 593.00 | 20 300.00 | |
244 Taxes, duties and similar payments | 2 124.00 | 1 561.00 | 2 124.00 | |
252 Social security contributions | 12 987.00 | 16 119.00 | 12 987.00 | |
264 Total operating expenses | 35 410.00 | 29 274.00 | 35 410.00 | |
270 Operating profit | 120 590.00 | 126 726.00 | 120 590.00 | |
310 Profit or loss | 120 590.00 | 126 726.00 | 120 590.00 | |
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