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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : COAXIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2019-04-18 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | COAXIAL |
| Siren | 420199564 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120455 |
| Management number | 1998B13515 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 327.00 | 15 272.00 | 25 055.00 | 40 327.00 |
044 Total Fixed Assets | 40 327.00 | 15 272.00 | 25 055.00 | 40 327.00 |
068 Receivables – Trade and related accounts | 44 807.00 | 44 807.00 | 44 807.00 | |
072 Receivables – Other | 5 615.00 | 5 615.00 | 5 615.00 | |
084 Cash | 179 757.00 | 179 757.00 | 179 757.00 | |
092 Prepaid expenses | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 230 486.00 | 230 486.00 | 230 486.00 | |
110 Total Assets | 270 813.00 | 15 272.00 | 255 541.00 | 270 813.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 130 209.00 | |||
136 Profit for the Year | 10 967.00 | |||
142 Total Equity - Total I | 149 564.00 | |||
166 Suppliers and related accounts | 8 443.00 | |||
172 Other debts | 97 534.00 | |||
176 Total debts | 105 977.00 | |||
180 Liabilities Total | 255 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 972.00 | 55 972.00 | ||
214 Production of goods sold - France | 1 320.00 | 1 320.00 | ||
218 Production of services sold - France | 352 263.00 | 352 263.00 | ||
230 Other income | 5 191.00 | 5 191.00 | ||
232 Total operating income excluding VAT | 414 746.00 | 414 746.00 | ||
234 Purchases of goods (including customs duties) | 60 167.00 | 60 167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 750.00 | 1 750.00 | ||
242 Other external expenses | 129 267.00 | 129 267.00 | ||
243 (including business tax) | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 2 694.00 | 2 694.00 | ||
250 Staff compensation | 135 667.00 | 135 667.00 | ||
252 Social security contributions | 62 090.00 | 62 090.00 | ||
254 Depreciation and amortization | 9 111.00 | 9 111.00 | ||
264 Total operating expenses | 400 745.00 | 400 745.00 | ||
270 Operating profit | 14 001.00 | 14 001.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
300 Exceptional expenses | 223.00 | 223.00 | ||
306 Income tax's | 2 859.00 | 2 859.00 | ||
310 Profit or loss | 10 967.00 | 10 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 327.00 | 40 327.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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