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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : COTE ET COLLINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2017-09-26 | Public | 2015-12-31 | Simplified |
| Name | COTE ET COLLINE IMMOBILIER |
| Siren | 789422532 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 16465 |
| Management number | 2012B03108 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34725 Saint-André-de-Sangonis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 306.00 | 10 346.00 | 4 960.00 | 15 306.00 |
040 Financial Assets | 1 340.00 | 1 340.00 | 1 340.00 | |
044 Total Fixed Assets | 16 646.00 | 10 346.00 | 6 300.00 | 16 646.00 |
068 Receivables – Trade and related accounts | 3 110.00 | 3 110.00 | 3 110.00 | |
072 Receivables – Other | 17 192.00 | 17 192.00 | 17 192.00 | |
084 Cash | 5 203.00 | 5 203.00 | 5 203.00 | |
096 Total Current Assets + Prepaid Expenses | 25 505.00 | 25 505.00 | 25 505.00 | |
110 Total Assets | 42 151.00 | 10 346.00 | 31 805.00 | 42 151.00 |
120 Share or Individual Capital | 20 100.00 | |||
126 Legal Reserve | 2 010.00 | |||
134 Retained Earnings | 8 314.00 | |||
136 Profit for the Year | -12 981.00 | |||
142 Total Equity - Total I | 17 444.00 | |||
156 Loans and similar debts | 7 129.00 | |||
166 Suppliers and related accounts | 3 207.00 | |||
172 Other debts | 4 026.00 | |||
176 Total debts | 14 362.00 | |||
180 Liabilities Total | 31 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 958.00 | 127 912.00 | 126 958.00 | |
230 Other income | 1 200.00 | 4.00 | 1 200.00 | |
232 Total operating income excluding VAT | 128 158.00 | 127 916.00 | 128 158.00 | |
242 Other external expenses | 70 161.00 | 62 985.00 | 70 161.00 | |
244 Taxes, duties and similar payments | 2 095.00 | 4 755.00 | 2 095.00 | |
250 Staff compensation | 40 241.00 | 40 739.00 | 40 241.00 | |
252 Social security contributions | 22 562.00 | 19 943.00 | 22 562.00 | |
254 Depreciation and amortization | 4 418.00 | 4 985.00 | 4 418.00 | |
262 Other expenses | 1.00 | 14.00 | 1.00 | |
264 Total operating expenses | 139 477.00 | 133 422.00 | 139 477.00 | |
270 Operating profit | -11 319.00 | -5 507.00 | -11 319.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 255.00 | 375.00 | 255.00 | |
300 Exceptional expenses | 1 407.00 | 180.00 | 1 407.00 | |
310 Profit or loss | -12 981.00 | -4 062.00 | -12 981.00 | |
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