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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : COFINANCE CREDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2019-02-26 | Public | 2018-03-31 | Simplified |
| 2017-11-29 | Public | 2017-03-31 | Simplified |
| Name | COFINANCE CREDIT |
| Siren | 394309157 |
| Closing | 2018-03-31 |
| Registry code | 7802 |
| Registration number | 2694 |
| Management number | 1998B01570 |
| Activity code | 6492Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 ST LEU LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 049.00 | 1 049.00 | 1 049.00 | |
028 Tangible Assets | 3 238.00 | 2 176.00 | 1 062.00 | 3 238.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 4 303.00 | 3 225.00 | 1 078.00 | 4 303.00 |
068 Receivables – Trade and related accounts | 5 635.00 | 5 635.00 | 5 635.00 | |
072 Receivables – Other | 3 300.00 | 3 300.00 | 3 300.00 | |
080 Sellable securities | 8 350.00 | 8 350.00 | 8 350.00 | |
084 Cash | 17 340.00 | 17 340.00 | 17 340.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 34 968.00 | 34 968.00 | 34 968.00 | |
110 Total Assets | 39 270.00 | 3 225.00 | 36 045.00 | 39 270.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 24 225.00 | |||
136 Profit for the Year | 180.00 | |||
142 Total Equity - Total I | 32 789.00 | |||
166 Suppliers and related accounts | 1 626.00 | |||
172 Other debts | 1 630.00 | |||
176 Total debts | 3 256.00 | |||
180 Liabilities Total | 36 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 904.00 | 50 904.00 | ||
232 Total operating income excluding VAT | 50 904.00 | 50 904.00 | ||
242 Other external expenses | 18 116.00 | 18 116.00 | ||
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 4 589.00 | 4 589.00 | ||
250 Staff compensation | 20 300.00 | 20 300.00 | ||
252 Social security contributions | 7 637.00 | 7 637.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
264 Total operating expenses | 50 643.00 | 50 643.00 | ||
270 Operating profit | 260.00 | 260.00 | ||
280 Financial income | 134.00 | 134.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 180.00 | 180.00 | ||
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