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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : COVERSTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | COVERSTORY |
| Siren | 510543713 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50528 |
| Management number | 2009B01130 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 961.00 | 724.00 | 237.00 | 961.00 |
044 Total Fixed Assets | 961.00 | 724.00 | 237.00 | 961.00 |
068 Receivables – Trade and related accounts | 2 544.00 | 2 544.00 | 2 544.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 1 606.00 | 1 606.00 | 1 606.00 | |
096 Total Current Assets + Prepaid Expenses | 4 691.00 | 4 691.00 | 4 691.00 | |
110 Total Assets | 5 652.00 | 724.00 | 4 928.00 | 5 652.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 91.00 | |||
134 Retained Earnings | -4 631.00 | |||
136 Profit for the Year | 502.00 | |||
142 Total Equity - Total I | 963.00 | |||
166 Suppliers and related accounts | 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 565.00 | |||
172 Other debts | 3 050.00 | |||
176 Total debts | 3 966.00 | |||
180 Liabilities Total | 4 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 040.00 | 5 040.00 | ||
232 Total operating income excluding VAT | 5 040.00 | 5 040.00 | ||
242 Other external expenses | 3 242.00 | 3 242.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 1 176.00 | 1 176.00 | ||
264 Total operating expenses | 4 538.00 | 4 538.00 | ||
270 Operating profit | 502.00 | 502.00 | ||
310 Profit or loss | 502.00 | 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 961.00 | 961.00 | ||
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