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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : MON COFFRE A JOUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2015-12-31 | Simplified |
| Name | MON COFFRE A JOUER |
| Siren | 807824974 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 41066 |
| Management number | 2014B08529 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 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 | 539.00 | |||
096 Total Current Assets + Prepaid Expenses | 539.00 | |||
110 Total Assets | 539.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 460.00 | |||
142 Total Equity - Total I | 539.00 | |||
180 Liabilities Total | 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 218.00 | 21 218.00 | ||
232 Total operating income excluding VAT | 21 218.00 | 21 218.00 | ||
234 Purchases of goods (including customs duties) | 13 518.00 | 13 518.00 | ||
244 Taxes, duties and similar payments | 1 259.00 | 1 259.00 | ||
252 Social security contributions | 353.00 | 353.00 | ||
262 Other expenses | 7 514.00 | 7 514.00 | ||
264 Total operating expenses | 22 645.00 | 22 645.00 | ||
300 Exceptional expenses | -34.00 | -34.00 | ||
310 Profit or loss | -1 426.00 | -1 426.00 | ||
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