Grow your business safely with FRANCE COBOL
All the information you need about FRANCE COBOL to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE COBOL >
BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : FRANCE COBOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | FRANCE COBOL |
| Siren | 399997121 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6493 |
| Management number | 1995B00333 |
| Activity code | 6202B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 561 100.00 | 100 000.00 | 461 100.00 | 561 100.00 |
028 Tangible Assets | 1 676.00 | 1 676.00 | 1 676.00 | |
044 Total Fixed Assets | 562 776.00 | 101 676.00 | 461 100.00 | 562 776.00 |
068 Receivables – Trade and related accounts | 1 963.00 | 1 963.00 | 1 963.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 65 893.00 | 65 893.00 | 65 893.00 | |
096 Total Current Assets + Prepaid Expenses | 67 898.00 | 67 898.00 | 67 898.00 | |
110 Total Assets | 630 674.00 | 101 676.00 | 528 998.00 | 630 674.00 |
120 Share or Individual Capital | 420 286.00 | |||
126 Legal Reserve | 16 993.00 | |||
134 Retained Earnings | -12 054.00 | |||
136 Profit for the Year | 207.00 | |||
142 Total Equity - Total I | 425 432.00 | |||
156 Loans and similar debts | 89 066.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 907.00 | |||
172 Other debts | 14 501.00 | |||
176 Total debts | 103 566.00 | |||
180 Liabilities Total | 528 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 636.00 | 1 594.00 | 1 636.00 | |
218 Production of services sold - France | 73 176.00 | 73 176.00 | 73 176.00 | |
224 Capitalized production | 20 130.00 | 24 095.00 | 20 130.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 94 951.00 | 98 865.00 | 94 951.00 | |
242 Other external expenses | 24 885.00 | 20 375.00 | 24 885.00 | |
243 (including business tax) | 989.00 | 989.00 | ||
244 Taxes, duties and similar payments | 2 083.00 | 5 023.00 | 2 083.00 | |
250 Staff compensation | 46 959.00 | 51 694.00 | 46 959.00 | |
252 Social security contributions | 20 490.00 | 19 186.00 | 20 490.00 | |
262 Other expenses | 327.00 | 327.00 | ||
264 Total operating expenses | 94 744.00 | 96 278.00 | 94 744.00 | |
270 Operating profit | 207.00 | 2 586.00 | 207.00 | |
310 Profit or loss | 207.00 | 2 586.00 | 207.00 | |
all companies in France
Complete and comprehensive database.
