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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : EURL COXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | EURL COXA |
| Siren | 414727289 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 84942 |
| Management number | 1997B16744 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | ||||
CF Cash and cash equivalents | 5.00 | 5.00 | 5.00 | |
CJ TOTAL (II) | 5.00 | 5.00 | 5.00 | |
CO Grand total (0 to V) | 5.00 | 5.00 | 5.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -688 490.00 | -676 986.00 | -688 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -161 579.00 | -11 504.00 | -161 579.00 | |
DL TOTAL (I) | -842 447.00 | -680 868.00 | -842 447.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 837 353.00 | 838 505.00 | 837 353.00 | |
DX Trade payables and related accounts | 5 098.00 | 3 946.00 | 5 098.00 | |
EC TOTAL (IV) | 842 451.00 | 842 451.00 | 842 451.00 | |
EE Grand total (I to V) | 5.00 | 161 584.00 | 5.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 16 628.00 | |||
FR Total operating income (I) | 16 628.00 | |||
FW Other purchases and external expenses | 1 152.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 1 227.00 | |||
GG - OPERATING RESULT (I - II) | 15 401.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 401.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 227.00 | 1 275.00 | 1 227.00 | |
HH Total exceptional expenses (VIII) | 178 207.00 | 11 504.00 | 178 207.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -176 980.00 | -10 229.00 | -176 980.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 855.00 | 1 275.00 | 17 855.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 179 434.00 | 12 779.00 | 179 434.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -161 579.00 | -11 504.00 | -161 579.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 098.00 | 5 098.00 | 5 098.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 842 451.00 | 842 451.00 | 842 451.00 | |
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