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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : COX-IN-HELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | COX-IN-HELL |
| Siren | 804938132 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/017189 |
| Management number | 2014B01699 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38770 LA MOTTE-D'AVEILLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 799.00 | 12 557.00 | 28 243.00 | 40 799.00 |
028 Tangible Assets | 407 997.00 | 45 777.00 | 362 220.00 | 407 997.00 |
044 Total Fixed Assets | 448 796.00 | 58 334.00 | 390 463.00 | 448 796.00 |
068 Receivables – Trade and related accounts | 4 927.00 | 4 927.00 | 4 927.00 | |
072 Receivables – Other | 2 933.00 | 2 933.00 | 2 933.00 | |
084 Cash | 1 629.00 | 1 629.00 | 1 629.00 | |
096 Total Current Assets + Prepaid Expenses | 9 489.00 | 9 489.00 | 9 489.00 | |
110 Total Assets | 458 285.00 | 58 334.00 | 399 952.00 | 458 285.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 529.00 | |||
136 Profit for the Year | -3 229.00 | |||
142 Total Equity - Total I | -9 757.00 | |||
166 Suppliers and related accounts | 2 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 407 100.00 | |||
172 Other debts | 407 357.00 | |||
176 Total debts | 409 709.00 | |||
180 Liabilities Total | 399 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 681.00 | 18 681.00 | ||
232 Total operating income excluding VAT | 18 681.00 | 18 681.00 | ||
242 Other external expenses | 2 503.00 | 2 503.00 | ||
243 (including business tax) | -2 151.00 | -2 151.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
254 Depreciation and amortization | 18 768.00 | 18 768.00 | ||
264 Total operating expenses | 21 910.00 | 21 910.00 | ||
270 Operating profit | -3 229.00 | -3 229.00 | ||
310 Profit or loss | -3 229.00 | -3 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 448 796.00 | 448 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 027.00 | 1 027.00 | ||
378 Amount of deductible VAT on goods and services | 319.00 | 319.00 | ||
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