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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : COFIDOME DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Complete |
| Name | COFIDOME DEVELOPPEMENT |
| Siren | 403480692 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 14758 |
| Management number | 1996B00419 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 670.00 | 670.00 | 670.00 | |
CF Cash and cash equivalents | 4 891.00 | 4 891.00 | 4 891.00 | |
CH Prepaid expenses | 1 450.00 | 1 450.00 | 1 450.00 | |
CJ TOTAL (II) | 11 811.00 | 11 811.00 | 11 811.00 | |
CO Grand total (0 to V) | 11 811.00 | 11 811.00 | 11 811.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 16 537.00 | 11 687.00 | 16 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 311.00 | 4 850.00 | -16 311.00 | |
DL TOTAL (I) | 8 611.00 | 24 922.00 | 8 611.00 | |
DX Trade payables and related accounts | 2 400.00 | 10 088.00 | 2 400.00 | |
DY Tax and social security liabilities | 800.00 | 4 800.00 | 800.00 | |
EA Other liabilities | 6 872.00 | |||
EC TOTAL (IV) | 3 200.00 | 21 760.00 | 3 200.00 | |
EE Grand total (I to V) | 11 811.00 | 46 682.00 | 11 811.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 000.00 | 4 000.00 | 4 000.00 | |
FJ Net sales | 4 000.00 | 4 000.00 | 4 000.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 4 002.00 | |||
FW Other purchases and external expenses | 20 104.00 | |||
FX Taxes, duties, and similar payments | 209.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 20 313.00 | |||
GG - OPERATING RESULT (I - II) | -16 311.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 002.00 | 24 002.00 | 4 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 313.00 | 19 152.00 | 20 313.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 311.00 | 4 850.00 | -16 311.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
UX Other trade receivables | 4 800.00 | 4 800.00 | 4 800.00 | |
VB VAT | 670.00 | 670.00 | 670.00 | |
VS Prepaid expenses | 1 450.00 | 1 450.00 | 1 450.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 920.00 | 6 920.00 | 6 920.00 | |
VW VAT | 800.00 | 800.00 | 800.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 200.00 | 3 200.00 | 3 200.00 | |
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