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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : COIF TIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | COIF TIF |
| Siren | 439537275 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21828 |
| Management number | 2001B04096 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 392.00 | 24 392.00 | 24 392.00 | |
028 Tangible Assets | 5 497.00 | 1 957.00 | 3 539.00 | 5 497.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 35 289.00 | 1 957.00 | 33 332.00 | 35 289.00 |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
080 Sellable securities | 155.00 | 155.00 | 155.00 | |
084 Cash | 4 559.00 | 4 559.00 | 4 559.00 | |
096 Total Current Assets + Prepaid Expenses | 5 336.00 | 5 336.00 | 5 336.00 | |
110 Total Assets | 40 626.00 | 1 957.00 | 38 668.00 | 40 626.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 629.00 | |||
136 Profit for the Year | -3 598.00 | |||
142 Total Equity - Total I | 7 831.00 | |||
156 Loans and similar debts | 7 992.00 | |||
166 Suppliers and related accounts | 2 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 070.00 | |||
172 Other debts | 20 565.00 | |||
176 Total debts | 30 837.00 | |||
180 Liabilities Total | 38 668.00 | |||
195 Of which payables due in more than one year | 17 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 332.00 | 38 548.00 | 34 332.00 | |
226 Operating subsidies received | 501.00 | 755.00 | 501.00 | |
232 Total operating income excluding VAT | 34 833.00 | 39 303.00 | 34 833.00 | |
238 Purchases of raw materials and other supplies (including royalties | 170.00 | 344.00 | 170.00 | |
242 Other external expenses | 12 549.00 | 10 401.00 | 12 549.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 1 403.00 | 1 571.00 | 1 403.00 | |
250 Staff compensation | 17 695.00 | 20 130.00 | 17 695.00 | |
252 Social security contributions | 5 080.00 | 5 075.00 | 5 080.00 | |
254 Depreciation and amortization | 1 099.00 | 858.00 | 1 099.00 | |
264 Total operating expenses | 37 998.00 | 38 381.00 | 37 998.00 | |
270 Operating profit | -3 164.00 | 922.00 | -3 164.00 | |
290 Exceptional income | 5.00 | |||
294 Financial expenses | 433.00 | 399.00 | 433.00 | |
310 Profit or loss | -3 598.00 | 527.00 | -3 598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 289.00 | 35 289.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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