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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : COOPERATIVE DE SERVICES ET DE CONSEILS EN ORGANISATION, EN G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | COOPERATIVE DE SERVICES ET DE CONSEILS EN ORGANISATION, EN G |
| Siren | 828081943 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 12444 |
| Management number | 2017B00952 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BH Other financial assets | 2 800.00 | 2 800.00 | 2 800.00 | |
BJ TOTAL (I) | 2 953.00 | 2 953.00 | 2 953.00 | |
BX Customers and related accounts | 62 449.00 | 62 449.00 | 62 449.00 | |
BZ Other receivables | 4 511.00 | 4 511.00 | 4 511.00 | |
CF Cash and cash equivalents | 1 087.00 | 1 087.00 | 1 087.00 | |
CJ TOTAL (II) | 68 047.00 | 68 047.00 | 68 047.00 | |
CO Grand total (0 to V) | 71 000.00 | 71 000.00 | 71 000.00 | |
CP Shares due in less than one year | 2 800.00 | 2 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 800.00 | 6 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 647.00 | 12 647.00 | ||
DL TOTAL (I) | 19 447.00 | 19 447.00 | ||
DX Trade payables and related accounts | 277.00 | 277.00 | ||
DY Tax and social security liabilities | 49 245.00 | 49 245.00 | ||
EA Other liabilities | 2 030.00 | 2 030.00 | ||
EC TOTAL (IV) | 51 553.00 | 51 553.00 | ||
EE Grand total (I to V) | 71 000.00 | 71 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 139 199.00 | |||
FJ Net sales | 139 199.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 4 462.00 | |||
FR Total operating income (I) | 143 661.00 | |||
FW Other purchases and external expenses | 12 069.00 | |||
FY Salaries and Wages | 93 605.00 | |||
FZ Social Security Contributions | 25 327.00 | |||
GF Total Operating Expenses (II) | 131 001.00 | |||
GG - OPERATING RESULT (I - II) | 12 660.00 | |||
GR Interest and similar expenses | 13.00 | |||
GU Total financial expenses (VI) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 143 661.00 | 143 661.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 131 014.00 | 131 014.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 647.00 | 12 647.00 | ||
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