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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : COCO PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | COCO PROD |
| Siren | 809066517 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4554 |
| Management number | 2015B00249 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 115 869.00 | 115 869.00 | 115 869.00 | |
072 Receivables – Other | 197 413.00 | 197 413.00 | 197 413.00 | |
084 Cash | 15 861.00 | 15 861.00 | 15 861.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 329 420.00 | 329 420.00 | 329 420.00 | |
110 Total Assets | 329 420.00 | 329 420.00 | 329 420.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 213 798.00 | |||
142 Total Equity - Total I | 214 898.00 | |||
172 Other debts | 114 523.00 | |||
176 Total debts | 114 523.00 | |||
180 Liabilities Total | 329 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 800.00 | 156 000.00 | 244 800.00 | |
232 Total operating income excluding VAT | 244 800.00 | 156 000.00 | 244 800.00 | |
242 Other external expenses | 15 643.00 | 20 300.00 | 15 643.00 | |
244 Taxes, duties and similar payments | 2 360.00 | 2 124.00 | 2 360.00 | |
252 Social security contributions | 13 000.00 | 12 987.00 | 13 000.00 | |
264 Total operating expenses | 31 003.00 | 35 410.00 | 31 003.00 | |
270 Operating profit | 213 798.00 | 120 590.00 | 213 798.00 | |
310 Profit or loss | 213 798.00 | 120 590.00 | 213 798.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 000.00 | 50 000.00 | ||
378 Amount of deductible VAT on goods and services | 867.00 | 867.00 | ||
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