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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : COIF TIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | COIF TIF |
| Siren | 439537275 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16506 |
| Management number | 2001B04096 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 392.00 | 24 392.00 | 24 392.00 | |
040 Financial Assets | 5 401.00 | 5 401.00 | 5 401.00 | |
044 Total Fixed Assets | 29 793.00 | 29 793.00 | 29 793.00 | |
072 Receivables – Other | 916.00 | 916.00 | 916.00 | |
080 Sellable securities | 156.00 | 156.00 | 156.00 | |
084 Cash | 18 607.00 | 18 607.00 | 18 607.00 | |
096 Total Current Assets + Prepaid Expenses | 19 679.00 | 19 679.00 | 19 679.00 | |
110 Total Assets | 49 471.00 | 49 471.00 | 49 471.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 031.00 | |||
136 Profit for the Year | -4 930.00 | |||
142 Total Equity - Total I | 10 902.00 | |||
156 Loans and similar debts | 14 115.00 | |||
166 Suppliers and related accounts | 4 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 632.00 | |||
172 Other debts | 20 412.00 | |||
176 Total debts | 38 570.00 | |||
180 Liabilities Total | 49 471.00 | |||
195 Of which payables due in more than one year | 16 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 179.00 | 40 463.00 | 36 179.00 | |
226 Operating subsidies received | 916.00 | 907.00 | 916.00 | |
232 Total operating income excluding VAT | 37 095.00 | 41 371.00 | 37 095.00 | |
238 Purchases of raw materials and other supplies (including royalties | 674.00 | 457.00 | 674.00 | |
242 Other external expenses | 9 812.00 | 9 077.00 | 9 812.00 | |
244 Taxes, duties and similar payments | 1 295.00 | 1 376.00 | 1 295.00 | |
250 Staff compensation | 23 966.00 | 23 074.00 | 23 966.00 | |
252 Social security contributions | 6 096.00 | 5 083.00 | 6 096.00 | |
264 Total operating expenses | 41 843.00 | 39 067.00 | 41 843.00 | |
270 Operating profit | -4 748.00 | 2 303.00 | -4 748.00 | |
294 Financial expenses | 182.00 | 105.00 | 182.00 | |
300 Exceptional expenses | 461.00 | |||
310 Profit or loss | -4 930.00 | 1 737.00 | -4 930.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 793.00 | 29 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 080.00 | 7 080.00 | ||
378 Amount of deductible VAT on goods and services | 871.00 | 871.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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