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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : Co-op & Investments
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | Co-op & Investments |
| Siren | 814183489 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 12204 |
| Management number | 2015B01994 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 DAMMARTIN-EN-GOELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 541.00 | 1 053.00 | 488.00 | 1 541.00 |
040 Financial Assets | 21 001.00 | 21 001.00 | 21 001.00 | |
044 Total Fixed Assets | 22 542.00 | 1 053.00 | 21 489.00 | 22 542.00 |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 660.00 | 660.00 | 660.00 | |
110 Total Assets | 23 202.00 | 1 053.00 | 22 149.00 | 23 202.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 980.00 | |||
136 Profit for the Year | -1 590.00 | |||
142 Total Equity - Total I | 1 490.00 | |||
166 Suppliers and related accounts | 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 966.00 | |||
172 Other debts | 19 966.00 | |||
176 Total debts | 20 659.00 | |||
180 Liabilities Total | 22 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 231.00 | 5 231.00 | ||
232 Total operating income excluding VAT | 5 231.00 | 5 231.00 | ||
242 Other external expenses | 6 149.00 | 6 149.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
254 Depreciation and amortization | 514.00 | 514.00 | ||
264 Total operating expenses | 6 820.00 | 6 820.00 | ||
270 Operating profit | -1 590.00 | -1 590.00 | ||
310 Profit or loss | -1 590.00 | -1 590.00 | ||
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