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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : COTE PROFINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2019-04-29 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | COTE PROFINANCE |
| Siren | 493808125 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 5521 |
| Management number | 2007B00105 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 990.00 | 533.00 | 457.00 | 990.00 |
040 Financial Assets | 73 250.00 | 73 250.00 | 73 250.00 | |
044 Total Fixed Assets | 74 240.00 | 533.00 | 73 707.00 | 74 240.00 |
068 Receivables – Trade and related accounts | 1 728.00 | 1 728.00 | 1 728.00 | |
072 Receivables – Other | 2 994.00 | 2 994.00 | 2 994.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 5 868.00 | 5 868.00 | 5 868.00 | |
096 Total Current Assets + Prepaid Expenses | 40 590.00 | 40 590.00 | 40 590.00 | |
110 Total Assets | 114 830.00 | 533.00 | 114 297.00 | 114 830.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 99 568.00 | |||
136 Profit for the Year | 1 555.00 | |||
142 Total Equity - Total I | 112 123.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 470.00 | |||
172 Other debts | 1 839.00 | |||
176 Total debts | 2 175.00 | |||
180 Liabilities Total | 114 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 419.00 | 656.00 | 3 419.00 | |
230 Other income | 135.00 | |||
232 Total operating income excluding VAT | 3 419.00 | 791.00 | 3 419.00 | |
242 Other external expenses | 2 008.00 | 1 466.00 | 2 008.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 727.00 | 174.00 | |
254 Depreciation and amortization | 330.00 | 203.00 | 330.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 513.00 | 2 395.00 | 2 513.00 | |
270 Operating profit | 906.00 | -1 604.00 | 906.00 | |
280 Financial income | 727.00 | 536.00 | 727.00 | |
290 Exceptional income | 5 490.00 | |||
300 Exceptional expenses | 72.00 | 5 522.00 | 72.00 | |
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 1 555.00 | -1 100.00 | 1 555.00 | |
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