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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : COE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2020-10-16 | Public | 2018-12-31 | Simplified |
| 2019-05-29 | Public | 2017-12-31 | Simplified |
| Name | COE |
| Siren | 802296236 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38704 |
| Management number | 2014B10484 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 249.00 | 2 747.00 | 2 502.00 | 5 249.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 9 249.00 | 2 747.00 | 6 502.00 | 9 249.00 |
072 Receivables – Other | 23 035.00 | 23 035.00 | 23 035.00 | |
084 Cash | 32 870.00 | 32 870.00 | 32 870.00 | |
096 Total Current Assets + Prepaid Expenses | 55 905.00 | 55 905.00 | 55 905.00 | |
110 Total Assets | 65 154.00 | 2 747.00 | 62 407.00 | 65 154.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 536.00 | |||
136 Profit for the Year | 10 662.00 | |||
142 Total Equity - Total I | 27 198.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 3 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 445.00 | |||
172 Other debts | 27 367.00 | |||
176 Total debts | 35 210.00 | |||
180 Liabilities Total | 62 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 706.00 | 249 706.00 | ||
232 Total operating income excluding VAT | 249 706.00 | 249 706.00 | ||
242 Other external expenses | 187 119.00 | 187 119.00 | ||
244 Taxes, duties and similar payments | 747.00 | 747.00 | ||
24B (including equipment leasing) | 4 250.00 | 4 250.00 | ||
250 Staff compensation | 35 918.00 | 35 918.00 | ||
252 Social security contributions | 14 713.00 | 14 713.00 | ||
254 Depreciation and amortization | 1 050.00 | 1 050.00 | ||
264 Total operating expenses | 239 547.00 | 239 547.00 | ||
270 Operating profit | 10 159.00 | 10 159.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 660.00 | 660.00 | ||
294 Financial expenses | 1 024.00 | 1 024.00 | ||
306 Income tax's | -869.00 | -869.00 | ||
310 Profit or loss | 10 662.00 | 10 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 249.00 | 9 249.00 | ||
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