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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : COVERSTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | COVERSTORY |
| Siren | 510543713 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19112 |
| Management number | 2009B01130 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 961.00 | 961.00 | 961.00 | |
044 Total Fixed Assets | 961.00 | 961.00 | 961.00 | |
068 Receivables – Trade and related accounts | 624.00 | 624.00 | 624.00 | |
084 Cash | 2 412.00 | 2 412.00 | 2 412.00 | |
096 Total Current Assets + Prepaid Expenses | 3 036.00 | 3 036.00 | 3 036.00 | |
110 Total Assets | 3 997.00 | 961.00 | 3 036.00 | 3 997.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 91.00 | |||
134 Retained Earnings | -4 128.00 | |||
136 Profit for the Year | -1 130.00 | |||
142 Total Equity - Total I | -167.00 | |||
166 Suppliers and related accounts | 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 617.00 | |||
172 Other debts | 3 087.00 | |||
176 Total debts | 3 203.00 | |||
180 Liabilities Total | 3 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 520.00 | 2 520.00 | ||
232 Total operating income excluding VAT | 2 520.00 | 2 520.00 | ||
242 Other external expenses | 2 509.00 | 2 509.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
252 Social security contributions | 783.00 | 783.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
264 Total operating expenses | 3 650.00 | 3 650.00 | ||
270 Operating profit | -1 130.00 | -1 130.00 | ||
310 Profit or loss | -1 130.00 | -1 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 961.00 | 961.00 | ||
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