Grow your business safely with CO.FI Conseils Finance
All the information you need about CO.FI Conseils Finance to develop and secure your business in France
C
HOME >
CORPORATES
>
CO.FI Conseils Finance >
BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : CO.FI Conseils Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2018-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| 2017-07-26 | Public | 2015-12-31 | Simplified |
| Name | CO.FI Conseils Finance |
| Siren | 537653719 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3530 |
| Management number | 2014B23133 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 066.00 | 1 066.00 | 1 066.00 | |
BZ Other receivables | 1 746.00 | 1 746.00 | 1 746.00 | |
CJ TOTAL (II) | 2 812.00 | 2 812.00 | 2 812.00 | |
CO Grand total (0 to V) | 2 812.00 | 2 812.00 | 2 812.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 139.00 | -10 647.00 | -5 139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 284.00 | 5 508.00 | 284.00 | |
DL TOTAL (I) | -3 855.00 | -4 139.00 | -3 855.00 | |
DU Loans and Debts from Credit Institutions (3) | 771.00 | 1 800.00 | 771.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 610.00 | 5 996.00 | 610.00 | |
DX Trade payables and related accounts | 2 588.00 | 1 591.00 | 2 588.00 | |
DY Tax and social security liabilities | 2 698.00 | 1 415.00 | 2 698.00 | |
EC TOTAL (IV) | 6 668.00 | 10 802.00 | 6 668.00 | |
EE Grand total (I to V) | 2 812.00 | 6 663.00 | 2 812.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 602.00 | 14 602.00 | 14 602.00 | |
FJ Net sales | 14 602.00 | 14 602.00 | 14 602.00 | |
FR Total operating income (I) | 14 602.00 | |||
FW Other purchases and external expenses | 14 186.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 14 261.00 | |||
GG - OPERATING RESULT (I - II) | 342.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 49.00 | 5.00 | 49.00 | |
HH Total exceptional expenses (VIII) | 49.00 | 5.00 | 49.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -49.00 | -5.00 | -49.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 602.00 | 23 976.00 | 14 602.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 319.00 | 18 468.00 | 14 319.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 284.00 | 5 508.00 | 284.00 | |
all companies in France
Complete and comprehensive database.
