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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : COOPERATIVE SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | COOPERATIVE SECURITY |
| Siren | 519050256 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/036564 |
| Management number | 2009B04050 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 344.00 | 1 344.00 | 1 344.00 | |
044 Total Fixed Assets | 1 344.00 | 1 344.00 | 1 344.00 | |
072 Receivables – Other | 30 500.00 | 30 500.00 | 30 500.00 | |
084 Cash | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 31 151.00 | 31 151.00 | 31 151.00 | |
110 Total Assets | 32 495.00 | 32 495.00 | 32 495.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 2 538.00 | |||
136 Profit for the Year | 2 350.00 | |||
142 Total Equity - Total I | 12 511.00 | |||
172 Other debts | 19 984.00 | |||
176 Total debts | 19 984.00 | |||
180 Liabilities Total | 32 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 150 186.00 | 150 186.00 | ||
215 Production of goods sold - Export | 150 186.00 | 150 186.00 | ||
232 Total operating income excluding VAT | 150 186.00 | 150 186.00 | ||
242 Other external expenses | 28 944.00 | 28 944.00 | ||
250 Staff compensation | 50 124.00 | 50 124.00 | ||
252 Social security contributions | 851.00 | 851.00 | ||
262 Other expenses | 65 922.00 | 65 922.00 | ||
264 Total operating expenses | 145 841.00 | 145 841.00 | ||
270 Operating profit | 4 345.00 | 4 345.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
300 Exceptional expenses | 5 337.00 | 5 337.00 | ||
310 Profit or loss | -1 259.00 | -1 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 344.00 | 1 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 254.00 | 13 254.00 | ||
378 Amount of deductible VAT on goods and services | 8 752.00 | 8 752.00 | ||
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