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C HOME > CORPORATES > COTE-OUEST CONSULTING > BALANCE SHEET ( 2017-07-05)

THE LIST OF BALANCE SHEET : COTE-OUEST CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-03-15 Public 2017-12-31 Simplified
2017-07-05 Public 2016-12-31 Simplified
NameCOTE-OUEST CONSULTING
Siren817548274
Closing2016-12-31
Registry code 3302
Registration number 11652
Management number2016B00025
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33200 BORDEAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 581.00 145.00 2 436.00 2 581.00
044 Total Fixed Assets 2 581.00 145.00 2 436.00 2 581.00
068 Receivables – Trade and related accounts 1 515.00 1 515.00 1 515.00
072 Receivables – Other 78.00 78.00 78.00
080 Sellable securities 15.00 15.00 15.00
084 Cash 7 301.00 7 301.00 7 301.00
096 Total Current Assets + Prepaid Expenses 8 909.00 8 909.00 8 909.00
110 Total Assets 11 491.00 145.00 11 345.00 11 491.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 1 521.00
142 Total Equity - Total I 2 521.00
156 Loans and similar debts 2 152.00
166 Suppliers and related accounts 469.00
169 Other debts including current accounts of partners for fiscal year N 1 315.00
172 Other debts 6 202.00
176 Total debts 8 824.00
180 Liabilities Total 11 345.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 17 665.00 17 665.00
232 Total operating income excluding VAT 17 665.00 17 665.00
242 Other external expenses 10 169.00 10 169.00
252 Social security contributions 5 561.00 5 561.00
254 Depreciation and amortization 145.00 145.00
264 Total operating expenses 15 875.00 15 875.00
270 Operating profit 1 789.00 1 789.00
306 Income tax's 268.00 268.00
310 Profit or loss 1 521.00 1 521.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 2 581.00 2 581.00
492 Total Fixed Assets (Increases) 2 581.00 2 581.00

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