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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : COCARSCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | COCARSCO |
| Siren | 818084493 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3476 |
| Management number | 2016B01011 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 618.00 | 618.00 | 618.00 | |
084 Cash | 3 224.00 | 3 224.00 | 3 224.00 | |
096 Total Current Assets + Prepaid Expenses | 3 842.00 | 3 842.00 | 3 842.00 | |
110 Total Assets | 3 842.00 | 3 842.00 | 3 842.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -36.00 | |||
142 Total Equity - Total I | 964.00 | |||
166 Suppliers and related accounts | 1 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 088.00 | |||
172 Other debts | 1 088.00 | |||
176 Total debts | 2 878.00 | |||
180 Liabilities Total | 3 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 083.00 | 65 083.00 | ||
218 Production of services sold - France | 208.00 | 208.00 | ||
232 Total operating income excluding VAT | 65 292.00 | 65 292.00 | ||
234 Purchases of goods (including customs duties) | 64 167.00 | 64 167.00 | ||
242 Other external expenses | 3 761.00 | 3 761.00 | ||
264 Total operating expenses | 67 928.00 | 67 928.00 | ||
270 Operating profit | -2 636.00 | -2 636.00 | ||
290 Exceptional income | 2 600.00 | 2 600.00 | ||
310 Profit or loss | -36.00 | -36.00 | ||
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