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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : COHERACTIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | COHERACTIO |
| Siren | 507594059 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8180 |
| Management number | 2008B03287 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 LOUVECIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 247.00 | 4 247.00 | 4 247.00 | |
028 Tangible Assets | 49 904.00 | 21 188.00 | 28 716.00 | 49 904.00 |
044 Total Fixed Assets | 54 151.00 | 25 435.00 | 28 716.00 | 54 151.00 |
068 Receivables – Trade and related accounts | 5 092.00 | 5 092.00 | 5 092.00 | |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 43 808.00 | 43 808.00 | 43 808.00 | |
092 Prepaid expenses | 5 768.00 | 5 768.00 | 5 768.00 | |
096 Total Current Assets + Prepaid Expenses | 55 728.00 | 55 728.00 | 55 728.00 | |
110 Total Assets | 109 879.00 | 25 435.00 | 84 444.00 | 109 879.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
136 Profit for the Year | 1 800.00 | |||
142 Total Equity - Total I | 23 800.00 | |||
166 Suppliers and related accounts | 10 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 374.00 | |||
172 Other debts | 45 200.00 | |||
174 Prepaid income | 4 809.00 | |||
176 Total debts | 60 645.00 | |||
180 Liabilities Total | 84 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 802.00 | 231 802.00 | ||
226 Operating subsidies received | 1 961.00 | 1 961.00 | ||
232 Total operating income excluding VAT | 233 763.00 | 233 763.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 122.00 | 2 122.00 | ||
242 Other external expenses | 30 623.00 | 30 623.00 | ||
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 9 694.00 | 9 694.00 | ||
250 Staff compensation | 131 948.00 | 131 948.00 | ||
252 Social security contributions | 47 272.00 | 47 272.00 | ||
254 Depreciation and amortization | 9 016.00 | 9 016.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 230 681.00 | 230 681.00 | ||
270 Operating profit | 3 082.00 | 3 082.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
306 Income tax's | 1 053.00 | 1 053.00 | ||
310 Profit or loss | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 779.00 | 45 779.00 | ||
378 Amount of deductible VAT on goods and services | 6 393.00 | 6 393.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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