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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : SAS COOP-SOL-ERR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2022-06-01 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SAS COOP-SOL-ERR |
| Siren | 528822489 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/011264 |
| Management number | 2010B01368 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66800 ERR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 275 066.00 | 68 209.00 | 206 857.00 | 275 066.00 |
044 Total Fixed Assets | 275 066.00 | 68 209.00 | 206 857.00 | 275 066.00 |
072 Receivables – Other | 8 086.00 | 8 086.00 | 8 086.00 | |
084 Cash | 10 823.00 | 10 823.00 | 10 823.00 | |
096 Total Current Assets + Prepaid Expenses | 18 909.00 | 18 909.00 | 18 909.00 | |
110 Total Assets | 293 976.00 | 68 209.00 | 225 766.00 | 293 976.00 |
120 Share or Individual Capital | 9 500.00 | |||
134 Retained Earnings | -54 462.00 | |||
136 Profit for the Year | 20.00 | |||
142 Total Equity - Total I | -44 942.00 | |||
156 Loans and similar debts | 245 668.00 | |||
166 Suppliers and related accounts | 1 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 730.00 | |||
172 Other debts | 23 730.00 | |||
176 Total debts | 270 708.00 | |||
180 Liabilities Total | 225 766.00 | |||
195 Of which payables due in more than one year | 226 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 527.00 | 33 527.00 | ||
232 Total operating income excluding VAT | 33 527.00 | 33 527.00 | ||
242 Other external expenses | 6 654.00 | 6 654.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 16 480.00 | 16 480.00 | ||
264 Total operating expenses | 23 417.00 | 23 417.00 | ||
270 Operating profit | 10 109.00 | 10 109.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 10 101.00 | 10 101.00 | ||
310 Profit or loss | 20.00 | 20.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 275 066.00 | 275 066.00 | ||
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