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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : COMPTOIR POUR L'INDUSTRIE LE COMMERCE ET LE FINANCEMENT EURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | COMPTOIR POUR L'INDUSTRIE LE COMMERCE ET LE FINANCEMENT EURO |
| Siren | 450089735 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40186 |
| Management number | 2003B14861 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 870.00 | 1 870.00 | 1 870.00 | |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 4 370.00 | 1 870.00 | 2 500.00 | 4 370.00 |
068 Receivables – Trade and related accounts | 26 379.00 | 15 016.00 | 11 363.00 | 26 379.00 |
072 Receivables – Other | 19 292.00 | 19 292.00 | 19 292.00 | |
084 Cash | 17 495.00 | 17 495.00 | 17 495.00 | |
096 Total Current Assets + Prepaid Expenses | 63 166.00 | 15 016.00 | 48 150.00 | 63 166.00 |
110 Total Assets | 67 536.00 | 16 886.00 | 50 650.00 | 67 536.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 57.00 | |||
134 Retained Earnings | -1 916.00 | |||
136 Profit for the Year | -807.00 | |||
142 Total Equity - Total I | 5 134.00 | |||
156 Loans and similar debts | 3 666.00 | |||
166 Suppliers and related accounts | 36 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 161.00 | |||
172 Other debts | 5 729.00 | |||
176 Total debts | 45 516.00 | |||
180 Liabilities Total | 50 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 384.00 | 3 384.00 | ||
232 Total operating income excluding VAT | 3 384.00 | 3 384.00 | ||
242 Other external expenses | 4 028.00 | 4 028.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 4 191.00 | 4 191.00 | ||
270 Operating profit | -807.00 | -807.00 | ||
310 Profit or loss | -807.00 | -807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 370.00 | 4 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 564.00 | 564.00 | ||
378 Amount of deductible VAT on goods and services | 500.00 | 500.00 | ||
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