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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : EE COC6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| Name | EE COC6 |
| Siren | 834241937 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9490 |
| Management number | 2017B06313 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 VELIZY VILLACOUBLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 203.00 | 203.00 | 203.00 | |
CB Subscribed and called capital, not paid | ||||
CJ TOTAL (II) | 203.00 | 203.00 | 203.00 | |
CO Grand total (0 to V) | 203.00 | 203.00 | 203.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 215.00 | -1 215.00 | ||
DL TOTAL (I) | -1 115.00 | 100.00 | -1 115.00 | |
DU Loans and Debts from Credit Institutions (3) | 715.00 | 715.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EA Other liabilities | 2.00 | 2.00 | ||
EC TOTAL (IV) | 1 318.00 | 1 318.00 | ||
EE Grand total (I to V) | 203.00 | 100.00 | 203.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 092.00 | |||
FX Taxes, duties, and similar payments | 120.00 | |||
GF Total Operating Expenses (II) | 1 212.00 | |||
GG - OPERATING RESULT (I - II) | -1 212.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 215.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 215.00 | 1 215.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 215.00 | -1 215.00 | ||
| 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 | 600.00 | 600.00 | 600.00 | |
VB VAT | 203.00 | 203.00 | 203.00 | |
VG Loans with a maturity of up to one year at origin | 715.00 | 716.00 | 715.00 | |
VI Group and Associates | 2.00 | 2.00 | 2.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 203.00 | 203.00 | 203.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 318.00 | 1 318.00 | 1 318.00 | |
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