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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : CO & CO LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | CO & CO LOCATION |
| Siren | 791289069 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6042 |
| Management number | 2013B01374 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 265 760.00 | 20 729.00 | 245 031.00 | 265 760.00 |
044 Total Fixed Assets | 265 760.00 | 20 729.00 | 245 031.00 | 265 760.00 |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 1 435.00 | 1 435.00 | 1 435.00 | |
096 Total Current Assets + Prepaid Expenses | 1 503.00 | 1 503.00 | 1 503.00 | |
110 Total Assets | 267 264.00 | 20 729.00 | 246 534.00 | 267 264.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 558.00 | |||
136 Profit for the Year | -16 188.00 | |||
142 Total Equity - Total I | -29 746.00 | |||
156 Loans and similar debts | 60 717.00 | |||
166 Suppliers and related accounts | 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 942.00 | |||
172 Other debts | 214 942.00 | |||
176 Total debts | 276 280.00 | |||
180 Liabilities Total | 246 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 932.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 6 933.00 | |||
242 Other external expenses | 3 073.00 | 3 264.00 | 3 073.00 | |
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 1 299.00 | 1 007.00 | 1 299.00 | |
254 Depreciation and amortization | 9 567.00 | 9 567.00 | 9 567.00 | |
264 Total operating expenses | 13 940.00 | 13 839.00 | 13 940.00 | |
270 Operating profit | -13 940.00 | -6 906.00 | -13 940.00 | |
294 Financial expenses | 2 248.00 | 2 470.00 | 2 248.00 | |
310 Profit or loss | -16 188.00 | -9 376.00 | -16 188.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 265 760.00 | 265 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 68.00 | 68.00 | ||
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