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BALANCE SHEET (
2018-10-12)
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 | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 18695 |
| Management number | 2015B02788 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| 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 | 1 646.00 | 1 646.00 | 1 646.00 | |
084 Cash | 2 396.00 | 2 396.00 | 2 396.00 | |
096 Total Current Assets + Prepaid Expenses | 4 042.00 | 4 042.00 | 4 042.00 | |
110 Total Assets | 4 042.00 | 4 042.00 | 4 042.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 759.00 | |||
136 Profit for the Year | -173.00 | |||
142 Total Equity - Total I | 2 586.00 | |||
166 Suppliers and related accounts | 1 145.00 | |||
172 Other debts | 311.00 | |||
176 Total debts | 1 456.00 | |||
180 Liabilities Total | 4 042.00 | |||
199 Of which current accounts of debit partners | 39.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 320.00 | 1 320.00 | ||
232 Total operating income excluding VAT | 1 320.00 | 1 320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 304.00 | 1 304.00 | ||
242 Other external expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 1 493.00 | 1 493.00 | ||
270 Operating profit | -173.00 | -173.00 | ||
310 Profit or loss | -173.00 | -173.00 | ||
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