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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : COEMERGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | COEMERGE |
| Siren | 791213614 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 22390 |
| Management number | 2013B00818 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 MAULE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 068.00 | 2 655.00 | 4 414.00 | 7 068.00 |
BJ TOTAL (I) | 7 068.00 | 2 655.00 | 4 414.00 | 7 068.00 |
BX Customers and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
BZ Other receivables | 104.00 | 104.00 | 104.00 | |
CF Cash and cash equivalents | 107 433.00 | 107 433.00 | 107 433.00 | |
CJ TOTAL (II) | 123 737.00 | 123 737.00 | 123 737.00 | |
CO Grand total (0 to V) | 130 805.00 | 2 655.00 | 128 150.00 | 130 805.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | 350.00 | |
DH Retained earnings | 15 627.00 | 1 300.00 | 15 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 979.00 | 19 827.00 | 37 979.00 | |
DL TOTAL (I) | 57 458.00 | 24 977.00 | 57 458.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 418.00 | 7 372.00 | 7 418.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 616.00 | 1 200.00 | |
DY Tax and social security liabilities | 58 990.00 | 19 570.00 | 58 990.00 | |
EA Other liabilities | 3 087.00 | 3 087.00 | 3 087.00 | |
EC TOTAL (IV) | 70 695.00 | 31 646.00 | 70 695.00 | |
EE Grand total (I to V) | 128 150.00 | 56 622.00 | 128 150.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 181 221.00 | 25 465.00 | 206 686.00 | 181 221.00 |
FJ Net sales | 181 221.00 | 25 465.00 | 206 686.00 | 181 221.00 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 206 692.00 | |||
FW Other purchases and external expenses | 49 155.00 | |||
FX Taxes, duties, and similar payments | 1 406.00 | |||
FY Salaries and Wages | 75 620.00 | |||
FZ Social Security Contributions | 33 540.00 | |||
GA Operating Expenses - Depreciation and Amortization | 629.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 160 350.00 | |||
GG - OPERATING RESULT (I - II) | 46 342.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 342.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 363.00 | 160.00 | 8 363.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 206 692.00 | 135 239.00 | 206 692.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 168 713.00 | 115 412.00 | 168 713.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 979.00 | 19 827.00 | 37 979.00 | |
HP References: Equipment leasing | 3 970.00 | 5 413.00 | 3 970.00 | |
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