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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : PARIS COIF'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2021-06-30 | Simplified |
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| 2019-10-17 | Public | 2019-06-30 | Simplified |
| 2019-10-16 | Public | 2018-06-30 | Simplified |
| 2017-10-02 | Public | 2017-06-30 | Simplified |
| Name | PARIS COIF' |
| Siren | 794546564 |
| Closing | 2017-06-30 |
| Registry code | 6002 |
| Registration number | 5530 |
| Management number | 2013B00764 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 NOYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 142.00 | 142.00 | 142.00 | |
028 Tangible Assets | 6 407.00 | 1 608.00 | 4 799.00 | 6 407.00 |
044 Total Fixed Assets | 16 549.00 | 1 608.00 | 14 941.00 | 16 549.00 |
050 Raw materials, supplies, in progress | 2 750.00 | 2 750.00 | 2 750.00 | |
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
084 Cash | 6 750.00 | 6 750.00 | 6 750.00 | |
096 Total Current Assets + Prepaid Expenses | 9 570.00 | 9 570.00 | 9 570.00 | |
110 Total Assets | 26 119.00 | 1 608.00 | 24 511.00 | 26 119.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 343.00 | |||
136 Profit for the Year | 4 924.00 | |||
142 Total Equity - Total I | -419.00 | |||
156 Loans and similar debts | 6 601.00 | |||
166 Suppliers and related accounts | 10 661.00 | |||
172 Other debts | 7 668.00 | |||
176 Total debts | 24 930.00 | |||
180 Liabilities Total | 24 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 3 184.00 | 3 184.00 | ||
218 Production of services sold - France | 23 993.00 | 23 993.00 | ||
232 Total operating income excluding VAT | 23 993.00 | 23 993.00 | ||
234 Purchases of goods (including customs duties) | 6 656.00 | 6 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 610.00 | 1 610.00 | ||
242 Other external expenses | 1 980.00 | 1 980.00 | ||
244 Taxes, duties and similar payments | 2 706.00 | 2 706.00 | ||
250 Staff compensation | 3 184.00 | 3 184.00 | ||
252 Social security contributions | 2 468.00 | 2 468.00 | ||
262 Other expenses | 285.00 | 285.00 | ||
264 Total operating expenses | 18 889.00 | 18 889.00 | ||
270 Operating profit | 5 104.00 | 5 104.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
310 Profit or loss | 4 924.00 | 4 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 549.00 | 16 549.00 | ||
494 Total Fixed Assets (Decreases) | 1 608.00 | 1 608.00 | ||
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