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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : C.O.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | C.O.D. |
| Siren | 752191742 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 27467 |
| Management number | 2012B04249 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 117.00 | 1 117.00 | 1 117.00 | |
044 Total Fixed Assets | 1 117.00 | 1 117.00 | 1 117.00 | |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 34 173.00 | 34 173.00 | 34 173.00 | |
096 Total Current Assets + Prepaid Expenses | 84 898.00 | 84 898.00 | 84 898.00 | |
110 Total Assets | 86 016.00 | 1 117.00 | 84 898.00 | 86 016.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 80 795.00 | |||
136 Profit for the Year | -2 655.00 | |||
142 Total Equity - Total I | 83 640.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 598.00 | |||
172 Other debts | 598.00 | |||
176 Total debts | 1 258.00 | |||
180 Liabilities Total | 84 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 557.00 | 4 557.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 4 692.00 | 4 692.00 | ||
270 Operating profit | -4 691.00 | -4 691.00 | ||
280 Financial income | 2 036.00 | 2 036.00 | ||
310 Profit or loss | -2 655.00 | -2 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 117.00 | 1 117.00 | ||
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