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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : COCYCLIQUES CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | COCYCLIQUES CONSTRUCTIONS |
| Siren | 813008844 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8922 |
| Management number | 2015B02788 |
| Activity code | 4399A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 158.00 | 6 158.00 | 6 158.00 | |
096 Total Current Assets + Prepaid Expenses | 6 158.00 | 6 158.00 | 6 158.00 | |
110 Total Assets | 6 158.00 | 6 158.00 | 6 158.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 760.00 | |||
142 Total Equity - Total I | 2 760.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 3 020.00 | |||
172 Other debts | 310.00 | |||
176 Total debts | 3 398.00 | |||
180 Liabilities Total | 6 158.00 | |||
199 Of which current accounts of debit partners | 4 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 923.00 | 39 923.00 | ||
232 Total operating income excluding VAT | 39 923.00 | 39 923.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 664.00 | 5 664.00 | ||
242 Other external expenses | 30 892.00 | 30 892.00 | ||
244 Taxes, duties and similar payments | 1 186.00 | 1 186.00 | ||
252 Social security contributions | 110.00 | 110.00 | ||
264 Total operating expenses | 37 852.00 | 37 852.00 | ||
270 Operating profit | 2 071.00 | 2 071.00 | ||
306 Income tax's | 311.00 | 311.00 | ||
310 Profit or loss | 1 760.00 | 1 760.00 | ||
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