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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : COSSU Loc'n Coach
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2018-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | COSSU Loc'n Coach |
| Siren | 820154474 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 12039 |
| Management number | 2016B00550 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 207 265.00 | 8 485.00 | 194 459.00 | 207 265.00 |
044 Total Fixed Assets | 207 265.00 | 8 485.00 | 198 779.00 | 207 265.00 |
068 Receivables – Trade and related accounts | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 11 751.00 | 11 751.00 | 11 751.00 | |
096 Total Current Assets + Prepaid Expenses | 11 806.00 | 11 805.00 | 11 806.00 | |
110 Total Assets | 219 071.00 | 8 485.00 | 210 585.00 | 219 071.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -19 135.00 | |||
142 Total Equity - Total I | -17 135.00 | |||
164 Advances and down payments received on current orders | 1 360.00 | |||
166 Suppliers and related accounts | 2 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224 355.00 | |||
172 Other debts | 224 355.00 | |||
176 Total debts | 227 720.00 | |||
180 Liabilities Total | 210 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 207 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 831.00 | 7 831.00 | ||
232 Total operating income excluding VAT | 7 831.00 | 7 831.00 | ||
242 Other external expenses | 17 103.00 | 17 103.00 | ||
244 Taxes, duties and similar payments | 1 211.00 | 1 211.00 | ||
254 Depreciation and amortization | 8 485.00 | 8 485.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 26 809.00 | 26 809.00 | ||
270 Operating profit | -18 977.00 | -18 977.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
310 Profit or loss | -19 135.00 | -19 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 9 362.00 | 9 362.00 | ||
432 INCREASES Tangible Assets – Buildings | 193 132.00 | 193 132.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 29.00 | 29.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 415.00 | 415.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 325.00 | 4 325.00 | ||
492 Total Fixed Assets (Increases) | 207 265.00 | 207 265.00 | ||
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