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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : JULIE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-28 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-23 | Partially confidential | 2017-09-30 | Simplified |
| Name | JULIE COIFF |
| Siren | 523000800 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/003137 |
| Management number | 2010B02055 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 500.00 | 44 500.00 | 44 500.00 | |
028 Tangible Assets | 12 838.00 | 8 268.00 | 4 569.00 | 12 838.00 |
040 Financial Assets | 141.00 | 141.00 | 141.00 | |
044 Total Fixed Assets | 57 479.00 | 8 268.00 | 49 210.00 | 57 479.00 |
050 Raw materials, supplies, in progress | 2 022.00 | 2 022.00 | 2 022.00 | |
072 Receivables – Other | 2 033.00 | 2 033.00 | 2 033.00 | |
080 Sellable securities | 1 233.00 | 1 233.00 | 1 233.00 | |
084 Cash | 11 829.00 | 11 829.00 | 11 829.00 | |
092 Prepaid expenses | 898.00 | 898.00 | 898.00 | |
096 Total Current Assets + Prepaid Expenses | 18 018.00 | 18 018.00 | 18 018.00 | |
110 Total Assets | 75 497.00 | 8 268.00 | 67 228.00 | 75 497.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 46 747.00 | |||
136 Profit for the Year | 245.00 | |||
142 Total Equity - Total I | 48 093.00 | |||
166 Suppliers and related accounts | 1 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -16 702.00 | |||
172 Other debts | 17 142.00 | |||
176 Total debts | 19 135.00 | |||
180 Liabilities Total | 67 228.00 | |||
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