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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : COHERENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-02-09 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2021-04-15 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | COHERENS |
| Siren | 753114230 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24955 |
| Management number | 2012B05485 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 344.00 | 416.00 | 927.00 | 1 344.00 |
BJ TOTAL (I) | 1 344.00 | 416.00 | 927.00 | 1 344.00 |
BX Customers and related accounts | 33 526.00 | 33 526.00 | 33 526.00 | |
BZ Other receivables | 3 378.00 | 3 378.00 | 3 378.00 | |
CF Cash and cash equivalents | 32 099.00 | 32 099.00 | 32 099.00 | |
CJ TOTAL (II) | 69 004.00 | 69 004.00 | 69 004.00 | |
CO Grand total (0 to V) | 70 348.00 | 416.00 | 69 931.00 | 70 348.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 250.00 | 500.00 | |
DG Other reserves | 11 557.00 | 10 132.00 | 11 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 274.00 | 1 674.00 | 1 274.00 | |
DX Trade payables and related accounts | 11 882.00 | 1 800.00 | 11 882.00 | |
DY Tax and social security liabilities | 25 917.00 | 21 882.00 | 25 917.00 | |
EB Prepaid income (2) | 13 800.00 | 13 800.00 | ||
EE Grand total (I to V) | 69 931.00 | 40 739.00 | 69 931.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 1 320.00 | |||
FY Salaries and Wages | 54 275.00 | |||
FZ Social Security Contributions | 13 499.00 | |||
GA Operating Expenses - Depreciation and Amortization | 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 225.00 | 296.00 | 225.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 148 276.00 | 105 309.00 | 148 276.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 148 276.00 | 105 309.00 | 148 276.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 274.00 | 1 674.00 | 1 274.00 | |
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