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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : COCOWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-12-31 | Simplified |
| 2022-01-25 | Partially confidential | 2021-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| Name | COCOWEB |
| Siren | 813636354 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 16873 |
| Management number | 2015B04409 |
| Activity code | 6201Z |
| 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 | 94340 JOINVILLE LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 13 362.00 | 13 362.00 | 13 362.00 | |
096 Total Current Assets + Prepaid Expenses | 14 001.00 | 14 001.00 | 14 001.00 | |
110 Total Assets | 14 001.00 | 14 001.00 | 14 001.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 3 096.00 | |||
136 Profit for the Year | -16 688.00 | |||
142 Total Equity - Total I | -10 842.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 23 403.00 | |||
176 Total debts | 24 843.00 | |||
180 Liabilities Total | 14 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 557.00 | 30 557.00 | ||
218 Production of services sold - France | 30 557.00 | 42 285.00 | 30 557.00 | |
232 Total operating income excluding VAT | 30 557.00 | 42 285.00 | 30 557.00 | |
242 Other external expenses | 9 710.00 | 10 783.00 | 9 710.00 | |
244 Taxes, duties and similar payments | 3 490.00 | 2 242.00 | 3 490.00 | |
250 Staff compensation | 25 200.00 | 18 000.00 | 25 200.00 | |
252 Social security contributions | 8 845.00 | 7 198.00 | 8 845.00 | |
264 Total operating expenses | 47 245.00 | 38 224.00 | 47 245.00 | |
270 Operating profit | -16 688.00 | 4 061.00 | -16 688.00 | |
306 Income tax's | 715.00 | |||
310 Profit or loss | -16 688.00 | 3 346.00 | -16 688.00 | |
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