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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : IN CO&SO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | IN CO&SO |
| Siren | 793292772 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 5751 |
| Management number | 2013B00597 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 087.00 | 1 087.00 | 1 087.00 | |
044 Total Fixed Assets | 1 087.00 | 1 087.00 | 1 087.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 205.00 | 1 205.00 | 1 205.00 | |
084 Cash | 3 101.00 | 3 101.00 | 3 101.00 | |
096 Total Current Assets + Prepaid Expenses | 4 306.00 | 4 306.00 | 4 306.00 | |
110 Total Assets | 5 393.00 | 1 087.00 | 4 306.00 | 5 393.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 407.00 | |||
136 Profit for the Year | -1 568.00 | |||
142 Total Equity - Total I | 2 039.00 | |||
166 Suppliers and related accounts | 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -936.00 | |||
172 Other debts | 1 295.00 | |||
176 Total debts | 2 267.00 | |||
180 Liabilities Total | 4 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 900.00 | 8 400.00 | 4 900.00 | |
230 Other income | 912.00 | |||
232 Total operating income excluding VAT | 4 900.00 | 9 312.00 | 4 900.00 | |
242 Other external expenses | 6 086.00 | 6 502.00 | 6 086.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 382.00 | 383.00 | 382.00 | |
264 Total operating expenses | 6 468.00 | 6 885.00 | 6 468.00 | |
270 Operating profit | -1 568.00 | 2 427.00 | -1 568.00 | |
306 Income tax's | 364.00 | |||
310 Profit or loss | -1 568.00 | 2 063.00 | -1 568.00 | |
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