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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : IN CO&SO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | IN CO&SO |
| Siren | 793292772 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 7251 |
| Management number | 2013B00597 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 087.00 | 1 087.00 | 1 087.00 | |
044 Total Fixed Assets | 1 087.00 | 1 087.00 | 1 087.00 | |
068 Receivables – Trade and related accounts | 2 940.00 | 2 940.00 | 2 940.00 | |
072 Receivables – Other | 3 272.00 | 3 272.00 | 3 272.00 | |
084 Cash | 6 862.00 | 6 862.00 | 6 862.00 | |
096 Total Current Assets + Prepaid Expenses | 13 074.00 | 13 074.00 | 13 074.00 | |
110 Total Assets | 14 161.00 | 1 087.00 | 13 074.00 | 14 161.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 344.00 | |||
136 Profit for the Year | 2 063.00 | |||
142 Total Equity - Total I | 10 607.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
172 Other debts | 1 417.00 | |||
176 Total debts | 2 467.00 | |||
180 Liabilities Total | 13 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 400.00 | 43 800.00 | 8 400.00 | |
230 Other income | 912.00 | 912.00 | ||
232 Total operating income excluding VAT | 9 312.00 | 43 800.00 | 9 312.00 | |
242 Other external expenses | 6 502.00 | 20 597.00 | 6 502.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 383.00 | 384.00 | 383.00 | |
254 Depreciation and amortization | 334.00 | |||
262 Other expenses | 121.00 | |||
264 Total operating expenses | 6 885.00 | 21 436.00 | 6 885.00 | |
270 Operating profit | 2 427.00 | 22 365.00 | 2 427.00 | |
306 Income tax's | 364.00 | 3 355.00 | 364.00 | |
310 Profit or loss | 2 063.00 | 19 010.00 | 2 063.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 087.00 | 1 087.00 | ||
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