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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : COX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | COX |
| Siren | 483178380 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 28272 |
| Management number | 2005B04297 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 24 617.00 | 24 617.00 | 24 617.00 | |
072 Receivables – Other | 6 231.00 | 6 231.00 | 6 231.00 | |
084 Cash | 32 372.00 | 32 372.00 | 32 372.00 | |
096 Total Current Assets + Prepaid Expenses | 63 220.00 | 63 220.00 | 63 220.00 | |
110 Total Assets | 63 220.00 | 63 220.00 | 63 220.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 32 095.00 | |||
136 Profit for the Year | 14 773.00 | |||
142 Total Equity - Total I | 55 118.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 6 302.00 | |||
176 Total debts | 8 102.00 | |||
180 Liabilities Total | 63 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 850.00 | 107 241.00 | 132 850.00 | |
232 Total operating income excluding VAT | 132 850.00 | 107 241.00 | 132 850.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 275.00 | 1 639.00 | 5 275.00 | |
242 Other external expenses | 110 934.00 | 88 616.00 | 110 934.00 | |
244 Taxes, duties and similar payments | 1 191.00 | 1 059.00 | 1 191.00 | |
250 Staff compensation | 2 093.00 | 2 093.00 | ||
252 Social security contributions | 62.00 | 62.00 | ||
264 Total operating expenses | 119 555.00 | 91 314.00 | 119 555.00 | |
270 Operating profit | 13 295.00 | 15 928.00 | 13 295.00 | |
290 Exceptional income | 3 615.00 | 3 615.00 | ||
306 Income tax's | 2 137.00 | 2 389.00 | 2 137.00 | |
310 Profit or loss | 14 773.00 | 13 539.00 | 14 773.00 | |
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