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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : COIFFARD CONSEILS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-09 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2017-09-30 | Simplified |
| 2017-12-13 | Public | 2016-09-30 | Simplified |
| Name | COIFFARD CONSEILS ASSOCIES |
| Siren | 509847489 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 54731 |
| Management number | 2009B00257 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 087.00 | 1 036.00 | 1 051.00 | 2 087.00 |
044 Total Fixed Assets | 2 087.00 | 1 036.00 | 1 051.00 | 2 087.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 7 224.00 | 7 224.00 | 7 224.00 | |
084 Cash | 31 496.00 | 31 496.00 | 31 496.00 | |
096 Total Current Assets + Prepaid Expenses | 45 920.00 | 45 920.00 | 45 920.00 | |
110 Total Assets | 48 008.00 | 1 036.00 | 46 971.00 | 48 008.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 183.00 | |||
136 Profit for the Year | -547.00 | |||
142 Total Equity - Total I | 36 636.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 645.00 | |||
172 Other debts | 6 735.00 | |||
176 Total debts | 10 335.00 | |||
180 Liabilities Total | 46 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 150.00 | 9 150.00 | ||
232 Total operating income excluding VAT | 9 150.00 | 9 150.00 | ||
242 Other external expenses | 9 193.00 | 9 193.00 | ||
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
264 Total operating expenses | 9 650.00 | 9 650.00 | ||
270 Operating profit | -500.00 | -500.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | -547.00 | -547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 126.00 | 1 126.00 | ||
490 Total Fixed Assets (Gross Value) | 961.00 | 961.00 | ||
492 Total Fixed Assets (Increases) | 1 126.00 | 1 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 630.00 | 630.00 | ||
378 Amount of deductible VAT on goods and services | 1 630.00 | 1 630.00 | ||
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