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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : CO-DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2017-09-05 | Public | 2015-07-31 | Simplified |
| Name | CO-DEV |
| Siren | 434258422 |
| Closing | 2015-07-31 |
| Registry code | 3402 |
| Registration number | 5740 |
| Management number | 2001B00048 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 Nissan lez Ensérune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 897.00 | 3 897.00 | 3 897.00 | |
040 Financial Assets | 4 670.00 | 4 670.00 | 4 670.00 | |
044 Total Fixed Assets | 8 567.00 | 3 897.00 | 4 670.00 | 8 567.00 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 7 367.00 | 7 367.00 | 7 367.00 | |
072 Receivables – Other | 1 583.00 | 1 583.00 | 1 583.00 | |
084 Cash | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 10 946.00 | 10 946.00 | 10 946.00 | |
110 Total Assets | 19 513.00 | 3 897.00 | 15 616.00 | 19 513.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | -4 460.00 | |||
136 Profit for the Year | 131.00 | |||
142 Total Equity - Total I | 6 471.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 8 245.00 | |||
176 Total debts | 9 145.00 | |||
180 Liabilities Total | 15 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 083.00 | 7 083.00 | ||
222 Inventory production | -1 200.00 | -1 200.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 5 886.00 | 5 886.00 | ||
242 Other external expenses | 5 222.00 | 5 222.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 639.00 | 5 639.00 | ||
270 Operating profit | 247.00 | 247.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
310 Profit or loss | 131.00 | 131.00 | ||
374 Amount of VAT collected | 1 417.00 | 1 417.00 | ||
378 Amount of deductible VAT on goods and services | 511.00 | 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 550.00 | 5 550.00 | ||
490 Total Fixed Assets (Gross Value) | 14 117.00 | 14 117.00 | ||
494 Total Fixed Assets (Decreases) | 5 550.00 | 5 550.00 | ||
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