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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : CO & CO LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | CO & CO LOCATION |
| Siren | 791289069 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50956 |
| Management number | 2013B01374 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 266 406.00 | 30 323.00 | 236 083.00 | 266 406.00 |
044 Total Fixed Assets | 266 406.00 | 30 323.00 | 236 083.00 | 266 406.00 |
068 Receivables – Trade and related accounts | 1 900.00 | 1 900.00 | 1 900.00 | |
072 Receivables – Other | ||||
084 Cash | 2 840.00 | 2 840.00 | 2 840.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 4 761.00 | 4 761.00 | 4 761.00 | |
110 Total Assets | 271 167.00 | 30 323.00 | 240 844.00 | 271 167.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 746.00 | |||
136 Profit for the Year | -11 524.00 | |||
142 Total Equity - Total I | -41 269.00 | |||
156 Loans and similar debts | 54 023.00 | |||
166 Suppliers and related accounts | 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226 455.00 | |||
172 Other debts | 227 141.00 | |||
176 Total debts | 282 113.00 | |||
180 Liabilities Total | 240 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 450.00 | 5 450.00 | ||
230 Other income | 387.00 | 387.00 | ||
232 Total operating income excluding VAT | 5 837.00 | 5 837.00 | ||
242 Other external expenses | 3 802.00 | 3 073.00 | 3 802.00 | |
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 1 890.00 | 1 299.00 | 1 890.00 | |
254 Depreciation and amortization | 9 594.00 | 9 567.00 | 9 594.00 | |
264 Total operating expenses | 15 287.00 | 13 940.00 | 15 287.00 | |
270 Operating profit | -9 450.00 | -13 940.00 | -9 450.00 | |
294 Financial expenses | 2 074.00 | 2 248.00 | 2 074.00 | |
310 Profit or loss | -11 524.00 | -16 188.00 | -11 524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 646.00 | 646.00 | ||
490 Total Fixed Assets (Gross Value) | 265 760.00 | 265 760.00 | ||
492 Total Fixed Assets (Increases) | 646.00 | 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 790.00 | 790.00 | ||
378 Amount of deductible VAT on goods and services | 207.00 | 207.00 | ||
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