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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : COFIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | COFIM |
| Siren | 392685897 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 15899 |
| Management number | 1993B02004 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 176.00 | 6 176.00 | 6 176.00 | |
BX Customers and related accounts | 3 240.00 | 3 240.00 | 3 240.00 | |
BZ Other receivables | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 11 024.00 | 11 024.00 | 11 024.00 | |
CJ TOTAL (II) | 14 279.00 | 14 279.00 | 14 279.00 | |
CO Grand total (0 to V) | 20 455.00 | 6 176.00 | 14 279.00 | 20 455.00 |
CX Development or Research and Development Expenses | 6 176.00 | 6 176.00 | 6 176.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 4 353.00 | 4 045.00 | 4 353.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 302.00 | 307.00 | 302.00 | |
DL TOTAL (I) | 13 040.00 | 12 738.00 | 13 040.00 | |
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 519.00 | 551.00 | 519.00 | |
EC TOTAL (IV) | 1 239.00 | 551.00 | 1 239.00 | |
EE Grand total (I to V) | 14 279.00 | 13 289.00 | 14 279.00 | |
EG Accrued income and payables due within one year | 1 239.00 | 551.00 | 1 239.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 114 115.00 | 114 115.00 | 114 115.00 | |
FJ Net sales | 114 115.00 | 114 115.00 | 114 115.00 | |
FR Total operating income (I) | 114 115.00 | |||
FW Other purchases and external expenses | 112 561.00 | |||
FX Taxes, duties, and similar payments | 1 156.00 | |||
GF Total Operating Expenses (II) | 113 717.00 | |||
GG - OPERATING RESULT (I - II) | 398.00 | |||
GR Interest and similar expenses | 41.00 | |||
GU Total financial expenses (VI) | 41.00 | |||
GV - FINANCIAL INCOME (V - VI) | -41.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 54.00 | 154.00 | 54.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 114 115.00 | 113 155.00 | 114 115.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 113 812.00 | 112 848.00 | 113 812.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 302.00 | 307.00 | 302.00 | |
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