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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : COHERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | COHERING |
| Siren | 524205622 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 2695 |
| Management number | 2010B00321 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 019.00 | 1 019.00 | 1 019.00 | |
028 Tangible Assets | 20 507.00 | 18 545.00 | 1 962.00 | 20 507.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 23 026.00 | 19 564.00 | 3 462.00 | 23 026.00 |
068 Receivables – Trade and related accounts | 9 908.00 | 9 908.00 | 9 908.00 | |
072 Receivables – Other | 1 224.00 | 1 224.00 | 1 224.00 | |
084 Cash | 4 831.00 | 4 831.00 | 4 831.00 | |
096 Total Current Assets + Prepaid Expenses | 15 964.00 | 15 964.00 | 15 964.00 | |
110 Total Assets | 38 991.00 | 19 564.00 | 19 426.00 | 38 991.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 41 653.00 | |||
134 Retained Earnings | -43 186.00 | |||
136 Profit for the Year | 1 736.00 | |||
142 Total Equity - Total I | 5 703.00 | |||
166 Suppliers and related accounts | 5 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 554.00 | |||
172 Other debts | 7 827.00 | |||
176 Total debts | 13 722.00 | |||
180 Liabilities Total | 19 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 831.00 | 3 831.00 | ||
218 Production of services sold - France | 14 633.00 | 14 633.00 | ||
232 Total operating income excluding VAT | 18 465.00 | 18 465.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 436.00 | 1 436.00 | ||
242 Other external expenses | 9 861.00 | 9 861.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
252 Social security contributions | 760.00 | 760.00 | ||
254 Depreciation and amortization | 2 200.00 | 2 200.00 | ||
264 Total operating expenses | 14 554.00 | 14 554.00 | ||
270 Operating profit | 3 910.00 | 3 910.00 | ||
290 Exceptional income | 2 547.00 | 2 547.00 | ||
294 Financial expenses | 4 720.00 | 4 720.00 | ||
310 Profit or loss | 1 736.00 | 1 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 026.00 | 23 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 693.00 | 3 693.00 | ||
378 Amount of deductible VAT on goods and services | 1 050.00 | 1 050.00 | ||
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