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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : Co-op & Investments
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | Co-op & Investments |
| Siren | 814183489 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 5905 |
| Management number | 2015B01994 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 DAMMARTIN-EN-GOELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 541.00 | 539.00 | 1 002.00 | 1 541.00 |
040 Financial Assets | 15 173.00 | 15 173.00 | 15 173.00 | |
044 Total Fixed Assets | 16 713.00 | 539.00 | 16 174.00 | 16 713.00 |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 4 293.00 | 4 293.00 | 4 293.00 | |
096 Total Current Assets + Prepaid Expenses | 4 570.00 | 4 570.00 | 4 570.00 | |
110 Total Assets | 21 284.00 | 539.00 | 20 744.00 | 21 284.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 080.00 | |||
142 Total Equity - Total I | 3 080.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 240.00 | |||
172 Other debts | 16 374.00 | |||
176 Total debts | 17 664.00 | |||
180 Liabilities Total | 20 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 141.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 766.00 | 15 766.00 | ||
232 Total operating income excluding VAT | 15 766.00 | 15 766.00 | ||
242 Other external expenses | 12 791.00 | 12 791.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
254 Depreciation and amortization | 539.00 | 539.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 491.00 | 13 491.00 | ||
270 Operating profit | 2 274.00 | 2 274.00 | ||
280 Financial income | 173.00 | 173.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 367.00 | 367.00 | ||
310 Profit or loss | 2 080.00 | 2 080.00 | ||
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