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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : COFIDOME DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Complete |
| Name | COFIDOME DEVELOPPEMENT |
| Siren | 403480692 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18652 |
| Management number | 1996B00419 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
BZ Other receivables | 413.00 | 413.00 | 413.00 | |
CF Cash and cash equivalents | 17 807.00 | 17 807.00 | 17 807.00 | |
CJ TOTAL (II) | 38 620.00 | 38 620.00 | 38 620.00 | |
CO Grand total (0 to V) | 38 620.00 | 38 620.00 | 38 620.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 11 853.00 | 34 866.00 | 11 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -166.00 | -23 013.00 | -166.00 | |
DL TOTAL (I) | 20 072.00 | 20 238.00 | 20 072.00 | |
DX Trade payables and related accounts | 9 360.00 | 18 180.00 | 9 360.00 | |
DY Tax and social security liabilities | 3 400.00 | 150.00 | 3 400.00 | |
EA Other liabilities | 5 788.00 | 12 000.00 | 5 788.00 | |
EC TOTAL (IV) | 18 548.00 | 30 330.00 | 18 548.00 | |
EE Grand total (I to V) | 38 620.00 | 50 568.00 | 38 620.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 000.00 | 22 000.00 | 22 000.00 | |
FJ Net sales | 22 000.00 | 22 000.00 | 22 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 22 001.00 | |||
FW Other purchases and external expenses | 21 744.00 | |||
FX Taxes, duties, and similar payments | 422.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 22 167.00 | |||
GG - OPERATING RESULT (I - II) | -166.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -166.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 001.00 | 10 002.00 | 22 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 167.00 | 33 015.00 | 22 167.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -166.00 | -23 013.00 | -166.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 360.00 | 9 360.00 | 9 360.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 788.00 | 5 788.00 | 5 788.00 | |
UX Other trade receivables | 20 400.00 | 20 400.00 | ||
VB VAT | 413.00 | 413.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 20 813.00 | 20 813.00 | 20 813.00 | |
VW VAT | 3 400.00 | 3 400.00 | 3 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 548.00 | 18 548.00 | 18 548.00 | |
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