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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : COHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| Name | COHEN |
| Siren | 791283567 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 10862 |
| Management number | 2013B01396 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | ||||
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 18 554.00 | 18 554.00 | 18 554.00 | |
096 Total Current Assets + Prepaid Expenses | 18 554.00 | 18 554.00 | 18 554.00 | |
110 Total Assets | 20 054.00 | 20 054.00 | 20 054.00 | |
120 Share or Individual Capital | 30.00 | |||
132 Other Reserves | 2 837.00 | |||
136 Profit for the Year | 14 007.00 | |||
142 Total Equity - Total I | 16 874.00 | |||
164 Advances and down payments received on current orders | 3 180.00 | |||
176 Total debts | 3 180.00 | |||
180 Liabilities Total | 20 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 350.00 | 23 350.00 | ||
218 Production of services sold - France | 23 350.00 | 8 500.00 | 23 350.00 | |
232 Total operating income excluding VAT | 23 350.00 | 8 500.00 | 23 350.00 | |
242 Other external expenses | 8 991.00 | 7 340.00 | 8 991.00 | |
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 236.00 | 125.00 | |
264 Total operating expenses | 9 116.00 | 7 576.00 | 9 116.00 | |
270 Operating profit | 14 234.00 | 924.00 | 14 234.00 | |
294 Financial expenses | 227.00 | 175.00 | 227.00 | |
306 Income tax's | 112.00 | |||
310 Profit or loss | 14 007.00 | 634.00 | 14 007.00 | |
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