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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : COHERENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-02-09 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2021-04-15 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | COHERENS |
| Siren | 753114230 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17609 |
| Management number | 2012B05485 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 344.00 | 551.00 | 792.00 | 1 344.00 |
BJ TOTAL (I) | 1 344.00 | 551.00 | 792.00 | 1 344.00 |
BX Customers and related accounts | 29 433.00 | 29 433.00 | 29 433.00 | |
BZ Other receivables | 1 072.00 | 1 072.00 | 1 072.00 | |
CF Cash and cash equivalents | 8 503.00 | 8 503.00 | 8 503.00 | |
CH Prepaid expenses | 524.00 | 524.00 | 524.00 | |
CJ TOTAL (II) | 39 534.00 | 39 534.00 | 39 534.00 | |
CO Grand total (0 to V) | 40 878.00 | 551.00 | 40 326.00 | 40 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 12 831.00 | 11 557.00 | 12 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 832.00 | 1 274.00 | 832.00 | |
DL TOTAL (I) | 19 163.00 | 18 331.00 | 19 163.00 | |
DX Trade payables and related accounts | 387.00 | 11 882.00 | 387.00 | |
DY Tax and social security liabilities | 20 775.00 | 25 917.00 | 20 775.00 | |
EB Prepaid income (2) | 13 800.00 | |||
EC TOTAL (IV) | 21 163.00 | 51 600.00 | 21 163.00 | |
EE Grand total (I to V) | 40 326.00 | 69 931.00 | 40 326.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 165 101.00 | |||
FJ Net sales | 165 101.00 | |||
FR Total operating income (I) | 165 101.00 | |||
FS Purchases of goods (including customs duties) | 639.00 | |||
FW Other purchases and external expenses | 54 939.00 | |||
FX Taxes, duties, and similar payments | 1 549.00 | |||
FY Salaries and Wages | 77 190.00 | |||
FZ Social Security Contributions | 30 075.00 | |||
GA Operating Expenses - Depreciation and Amortization | 134.00 | |||
GF Total Operating Expenses (II) | 164 528.00 | |||
GG - OPERATING RESULT (I - II) | 573.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 573.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -259.00 | 225.00 | -259.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 165 101.00 | 148 276.00 | 165 101.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 164 269.00 | 147 002.00 | 164 269.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 832.00 | 1 274.00 | 832.00 | |
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