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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : PARIS COSY CORNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | PARIS COSY CORNER |
| Siren | 493485890 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 89167 |
| Management number | 2007B00193 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 352 592.00 | 153 007.00 | 199 585.00 | 352 592.00 |
044 Total Fixed Assets | 354 092.00 | 154 507.00 | 199 585.00 | 354 092.00 |
072 Receivables – Other | 1 019.00 | 1 019.00 | 1 019.00 | |
084 Cash | 861.00 | 861.00 | 861.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 2 291.00 | 2 291.00 | 2 291.00 | |
110 Total Assets | 356 384.00 | 154 507.00 | 201 877.00 | 356 384.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -71 459.00 | |||
136 Profit for the Year | -3 400.00 | |||
142 Total Equity - Total I | -64 859.00 | |||
156 Loans and similar debts | 141 946.00 | |||
164 Advances and down payments received on current orders | 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 205.00 | |||
172 Other debts | 124 205.00 | |||
176 Total debts | 266 736.00 | |||
180 Liabilities Total | 201 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 235.00 | |||
195 Of which payables due in more than one year | 116 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 908.00 | 33 908.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 33 949.00 | 33 949.00 | ||
242 Other external expenses | 13 977.00 | 13 977.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 1 084.00 | ||
252 Social security contributions | 933.00 | 933.00 | ||
254 Depreciation and amortization | 14 997.00 | 14 997.00 | ||
264 Total operating expenses | 30 996.00 | 30 996.00 | ||
270 Operating profit | 2 952.00 | 2 952.00 | ||
294 Financial expenses | 6 352.00 | 6 352.00 | ||
310 Profit or loss | -3 400.00 | -3 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 235.00 | 3 235.00 | ||
490 Total Fixed Assets (Gross Value) | 350 857.00 | 350 857.00 | ||
492 Total Fixed Assets (Increases) | 3 235.00 | 3 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 391.00 | 3 391.00 | ||
378 Amount of deductible VAT on goods and services | 938.00 | 938.00 | ||
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