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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : COORDINATION TEAM ASSOCIATED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | COORDINATION TEAM ASSOCIATED |
| Siren | 379860729 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33598 |
| Management number | 1993B05130 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 915.00 | 915.00 | 915.00 | |
040 Financial Assets | 178.00 | 178.00 | 178.00 | |
044 Total Fixed Assets | 1 093.00 | 915.00 | 178.00 | 1 093.00 |
068 Receivables – Trade and related accounts | 28 720.00 | 28 720.00 | 28 720.00 | |
072 Receivables – Other | 1 546.00 | 1 546.00 | 1 546.00 | |
084 Cash | 30 706.00 | 30 706.00 | 30 706.00 | |
096 Total Current Assets + Prepaid Expenses | 60 972.00 | 60 972.00 | 60 972.00 | |
110 Total Assets | 62 065.00 | 915.00 | 61 150.00 | 62 065.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 28 805.00 | |||
136 Profit for the Year | -12 080.00 | |||
142 Total Equity - Total I | 25 112.00 | |||
166 Suppliers and related accounts | 29 078.00 | |||
172 Other debts | 6 860.00 | |||
176 Total debts | 36 038.00 | |||
180 Liabilities Total | 61 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 948.00 | 152 948.00 | ||
232 Total operating income excluding VAT | 152 948.00 | 152 948.00 | ||
242 Other external expenses | 117 466.00 | 117 466.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 25 665.00 | 25 665.00 | ||
252 Social security contributions | 20 977.00 | 20 977.00 | ||
264 Total operating expenses | 164 487.00 | 164 487.00 | ||
270 Operating profit | -11 539.00 | -11 539.00 | ||
294 Financial expenses | 541.00 | 541.00 | ||
310 Profit or loss | -12 080.00 | -12 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 093.00 | 1 093.00 | ||
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