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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : COFINANCE CREDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2019-02-26 | Public | 2018-03-31 | Simplified |
| 2017-11-29 | Public | 2017-03-31 | Simplified |
| Name | COFINANCE CREDIT |
| Siren | 394309157 |
| Closing | 2017-03-31 |
| Registry code | 7802 |
| Registration number | 15621 |
| Management number | 1998B01570 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 ST LEU LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 049.00 | 1 049.00 | 1 049.00 | |
028 Tangible Assets | 2 175.00 | 2 175.00 | 2 175.00 | |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 3 240.00 | 3 224.00 | 16.00 | 3 240.00 |
072 Receivables – Other | 3 300.00 | 3 300.00 | 3 300.00 | |
080 Sellable securities | 8 350.00 | 8 350.00 | 8 350.00 | |
084 Cash | 26 776.00 | 26 776.00 | 26 776.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 38 769.00 | 38 769.00 | 38 769.00 | |
110 Total Assets | 42 009.00 | 3 224.00 | 38 785.00 | 42 009.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 24 023.00 | |||
136 Profit for the Year | 202.00 | |||
142 Total Equity - Total I | 32 609.00 | |||
166 Suppliers and related accounts | 182.00 | |||
172 Other debts | 5 993.00 | |||
176 Total debts | 6 175.00 | |||
180 Liabilities Total | 38 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 397.00 | 59 397.00 | ||
232 Total operating income excluding VAT | 59 397.00 | 59 397.00 | ||
242 Other external expenses | 17 824.00 | 17 824.00 | ||
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 7 322.00 | 7 322.00 | ||
250 Staff compensation | 19 580.00 | 19 580.00 | ||
252 Social security contributions | 14 407.00 | 14 407.00 | ||
264 Total operating expenses | 59 133.00 | 59 133.00 | ||
270 Operating profit | 265.00 | 265.00 | ||
280 Financial income | 150.00 | 150.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 202.00 | 202.00 | ||
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