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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : COVEST INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| 2017-06-05 | Public | 2015-12-31 | Simplified |
| Name | COVEST INTERNATIONAL |
| Siren | 808472807 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/004956 |
| Management number | 2014B00996 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 MAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 121.00 | 1 121.00 | 1 121.00 | |
044 Total Fixed Assets | 1 121.00 | 1 121.00 | 1 121.00 | |
068 Receivables – Trade and related accounts | 18 200.00 | 18 200.00 | 18 200.00 | |
096 Total Current Assets + Prepaid Expenses | 18 200.00 | 18 200.00 | 18 200.00 | |
110 Total Assets | 19 321.00 | 19 321.00 | 19 321.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -621.00 | |||
136 Profit for the Year | 314.00 | |||
142 Total Equity - Total I | 193.00 | |||
172 Other debts | 19 128.00 | |||
176 Total debts | 19 128.00 | |||
180 Liabilities Total | 19 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 500.00 | 31 500.00 | ||
232 Total operating income excluding VAT | 31 500.00 | 31 500.00 | ||
242 Other external expenses | 71.00 | 71.00 | ||
250 Staff compensation | 30 352.00 | 30 352.00 | ||
264 Total operating expenses | 30 423.00 | 30 423.00 | ||
270 Operating profit | 1 077.00 | 1 077.00 | ||
294 Financial expenses | 607.00 | 607.00 | ||
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | 314.00 | 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 121.00 | 1 121.00 | ||
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