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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : CONGO DE COUVERTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | CONGO DE COUVERTURES |
| Siren | 808729446 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2342 |
| Management number | 2015B00422 |
| Activity code | 4391B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 1 832.00 | 1 832.00 | 1 832.00 | |
044 Total Fixed Assets | 3 332.00 | 1 832.00 | 1 500.00 | 3 332.00 |
068 Receivables – Trade and related accounts | 3 454.00 | 3 454.00 | 3 454.00 | |
072 Receivables – Other | 10 235.00 | 10 235.00 | 10 235.00 | |
084 Cash | 1 718.00 | 1 718.00 | 1 718.00 | |
096 Total Current Assets + Prepaid Expenses | 11 953.00 | 11 953.00 | 11 953.00 | |
110 Total Assets | 15 285.00 | 1 832.00 | 13 453.00 | 15 285.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -2 230.00 | |||
136 Profit for the Year | -5 103.00 | |||
142 Total Equity - Total I | -333.00 | |||
156 Loans and similar debts | 8 700.00 | |||
166 Suppliers and related accounts | 5 086.00 | |||
176 Total debts | 13 786.00 | |||
180 Liabilities Total | 13 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 448.00 | 122 448.00 | ||
232 Total operating income excluding VAT | 122 448.00 | 122 448.00 | ||
242 Other external expenses | 70 397.00 | 70 397.00 | ||
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
250 Staff compensation | 40 156.00 | 40 156.00 | ||
252 Social security contributions | 17 609.00 | 17 609.00 | ||
254 Depreciation and amortization | 1 832.00 | 1 832.00 | ||
264 Total operating expenses | 127 551.00 | 127 551.00 | ||
270 Operating profit | -5 103.00 | -5 103.00 | ||
310 Profit or loss | -5 103.00 | -5 103.00 | ||
376 Average staff size | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 2 667.00 | 2 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
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