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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : CO2 EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | CO2 EXPERTISES |
| Siren | 790591697 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8633 |
| Management number | 2013B00215 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 172.00 | 1 363.00 | 809.00 | 2 172.00 |
BJ TOTAL (I) | 2 172.00 | 1 363.00 | 809.00 | 2 172.00 |
BV Advances and down payments on orders | 258.00 | 258.00 | 258.00 | |
BX Customers and related accounts | 13 755.00 | 13 755.00 | 13 755.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 15 671.00 | 15 671.00 | 15 671.00 | |
CJ TOTAL (II) | 29 686.00 | 29 686.00 | 29 686.00 | |
CO Grand total (0 to V) | 31 858.00 | 1 363.00 | 30 495.00 | 31 858.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 282.00 | 609.00 | 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 591.00 | 15 673.00 | 6 591.00 | |
DL TOTAL (I) | 9 074.00 | 18 482.00 | 9 074.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 143.00 | 8 446.00 | 14 143.00 | |
DY Tax and social security liabilities | 7 277.00 | 8 085.00 | 7 277.00 | |
EC TOTAL (IV) | 21 421.00 | 16 532.00 | 21 421.00 | |
EE Grand total (I to V) | 30 495.00 | 35 014.00 | 30 495.00 | |
EG Accrued income and payables due within one year | 21 421.00 | 16 532.00 | 21 421.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 221.00 | 38 221.00 | 38 221.00 | |
FJ Net sales | 38 221.00 | 38 221.00 | 38 221.00 | |
FR Total operating income (I) | 38 221.00 | |||
FW Other purchases and external expenses | 17 977.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 5 500.00 | |||
FZ Social Security Contributions | 6 476.00 | |||
GA Operating Expenses - Depreciation and Amortization | 437.00 | |||
GF Total Operating Expenses (II) | 30 466.00 | |||
GG - OPERATING RESULT (I - II) | 7 754.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 754.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 163.00 | 2 766.00 | 1 163.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 221.00 | 67 129.00 | 38 221.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 629.00 | 51 456.00 | 31 629.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 591.00 | 15 673.00 | 6 591.00 | |
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