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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : COEMERGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | COEMERGE |
| Siren | 791213614 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 20872 |
| Management number | 2013B00818 |
| Activity code | 7021Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 Maule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 053.00 | 2 429.00 | 3 625.00 | 6 053.00 |
BJ TOTAL (I) | 6 053.00 | 2 429.00 | 3 625.00 | 6 053.00 |
BX Customers and related accounts | 28 080.00 | 28 080.00 | 28 080.00 | |
BZ Other receivables | 412.00 | 412.00 | 412.00 | |
CF Cash and cash equivalents | 126 548.00 | 126 548.00 | 126 548.00 | |
CJ TOTAL (II) | 155 040.00 | 155 040.00 | 155 040.00 | |
CO Grand total (0 to V) | 161 094.00 | 2 429.00 | 158 665.00 | 161 094.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | 350.00 | |
DH Retained earnings | 48 306.00 | 15 627.00 | 48 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 325.00 | 37 979.00 | 37 325.00 | |
DL TOTAL (I) | 89 481.00 | 57 458.00 | 89 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 049.00 | 7 418.00 | 8 049.00 | |
DX Trade payables and related accounts | 1 214.00 | 1 200.00 | 1 214.00 | |
DY Tax and social security liabilities | 56 834.00 | 58 990.00 | 56 834.00 | |
EA Other liabilities | 3 087.00 | 3 087.00 | 3 087.00 | |
EC TOTAL (IV) | 69 184.00 | 70 695.00 | 69 184.00 | |
EE Grand total (I to V) | 158 665.00 | 128 150.00 | 158 665.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 204 808.00 | 813.00 | 205 621.00 | 204 808.00 |
FJ Net sales | 204 808.00 | 813.00 | 205 621.00 | 204 808.00 |
FQ Other income | ||||
FR Total operating income (I) | 205 621.00 | |||
FW Other purchases and external expenses | 41 998.00 | |||
FX Taxes, duties, and similar payments | 1 716.00 | |||
FY Salaries and Wages | 78 400.00 | |||
FZ Social Security Contributions | 36 272.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 863.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 160 254.00 | |||
GG - OPERATING RESULT (I - II) | 45 367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 367.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 042.00 | 8 363.00 | 8 042.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 205 621.00 | 206 692.00 | 205 621.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 168 296.00 | 168 713.00 | 168 296.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 325.00 | 37 979.00 | 37 325.00 | |
HP References: Equipment leasing | 4 653.00 | 3 970.00 | 4 653.00 | |
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