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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : COCO MANGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| Name | COCO MANGO |
| Siren | 828357525 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | 267 |
| Management number | 2017B00192 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97123 BAILLIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 427.00 | 427.00 | 427.00 | |
084 Cash | 1 045.00 | 1 045.00 | 1 045.00 | |
096 Total Current Assets + Prepaid Expenses | 1 472.00 | |||
110 Total Assets | 1 487.00 | |||
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 671.00 | |||
154 Provisions for risks and charges - Total II | -5 571.00 | |||
164 Advances and down payments received on current orders | 283.00 | |||
166 Suppliers and related accounts | 6 675.00 | |||
172 Other debts | 100.00 | |||
176 Total debts | 7 058.00 | |||
180 Liabilities Total | 1 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 683.00 | 1 683.00 | ||
232 Total operating income excluding VAT | 1 683.00 | 1 683.00 | ||
234 Purchases of goods (including customs duties) | 684.00 | 684.00 | ||
242 Other external expenses | 6 606.00 | 6 606.00 | ||
264 Total operating expenses | 7 290.00 | 7 290.00 | ||
270 Operating profit | -5 607.00 | -5 607.00 | ||
300 Exceptional expenses | -64.00 | -64.00 | ||
374 Amount of VAT collected | 143.00 | 143.00 | ||
378 Amount of deductible VAT on goods and services | 570.00 | 570.00 | ||
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