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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : COTE DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-08-05 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2017-11-20 | Public | 2015-12-31 | Simplified |
| Name | COTE DOMICILE |
| Siren | 500053178 |
| Closing | 2015-12-31 |
| Registry code | 1801 |
| Registration number | 3767 |
| Management number | 2007B00436 |
| Activity code | 8810A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 364.00 | 6 207.00 | 2 157.00 | 8 364.00 |
040 Financial Assets | 2 086.00 | 2 086.00 | 2 086.00 | |
044 Total Fixed Assets | 10 450.00 | 6 207.00 | 4 243.00 | 10 450.00 |
068 Receivables – Trade and related accounts | 20 130.00 | 20 130.00 | 20 130.00 | |
072 Receivables – Other | 7 881.00 | 7 881.00 | 7 881.00 | |
084 Cash | 27 256.00 | 27 256.00 | 27 256.00 | |
096 Total Current Assets + Prepaid Expenses | 55 267.00 | 55 267.00 | 55 267.00 | |
110 Total Assets | 65 717.00 | 6 207.00 | 59 510.00 | 65 717.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 363.00 | |||
136 Profit for the Year | 5 907.00 | |||
142 Total Equity - Total I | 16 470.00 | |||
166 Suppliers and related accounts | 2 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 950.00 | |||
172 Other debts | 40 318.00 | |||
176 Total debts | 43 040.00 | |||
180 Liabilities Total | 59 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 234.00 | 235 234.00 | ||
230 Other income | 1 173.00 | 1 173.00 | ||
232 Total operating income excluding VAT | 236 407.00 | 236 407.00 | ||
242 Other external expenses | 35 596.00 | 35 596.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 5 527.00 | 5 527.00 | ||
250 Staff compensation | 156 715.00 | 156 715.00 | ||
252 Social security contributions | 30 871.00 | 30 871.00 | ||
254 Depreciation and amortization | 675.00 | 675.00 | ||
262 Other expenses | 865.00 | 865.00 | ||
264 Total operating expenses | 230 249.00 | 230 249.00 | ||
270 Operating profit | 6 158.00 | 6 158.00 | ||
280 Financial income | 38.00 | 38.00 | ||
300 Exceptional expenses | 288.00 | 288.00 | ||
306 Income tax's | 2 181.00 | 2 181.00 | ||
310 Profit or loss | 5 907.00 | 5 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 38.00 | 38.00 | ||
490 Total Fixed Assets (Gross Value) | 10 413.00 | 10 413.00 | ||
492 Total Fixed Assets (Increases) | 38.00 | 38.00 | ||
494 Total Fixed Assets (Decreases) | 288.00 | 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 629.00 | 23 629.00 | ||
378 Amount of deductible VAT on goods and services | 2 870.00 | 2 870.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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