Grow your business safely with COFINA O
All the information you need about COFINA O to develop and secure your business in France
C
HOME >
CORPORATES
>
COFINA O >
BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : COFINA O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-11-06 | Public | 2017-12-31 | Simplified |
| Name | COFINA O |
| Siren | 749951638 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 116807 |
| Management number | 2012B04834 |
| Activity code | 7711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 231 201.00 | 189 995.00 | 41 205.00 | 231 201.00 |
044 Total Fixed Assets | 231 201.00 | 189 995.00 | 41 205.00 | 231 201.00 |
068 Receivables – Trade and related accounts | 3 374.00 | 3 374.00 | 3 374.00 | |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 1 344.00 | 1 344.00 | 1 344.00 | |
096 Total Current Assets + Prepaid Expenses | 5 577.00 | 5 577.00 | 5 577.00 | |
110 Total Assets | 236 777.00 | 189 995.00 | 46 782.00 | 236 777.00 |
120 Share or Individual Capital | 76 045.00 | |||
134 Retained Earnings | -66 489.00 | |||
136 Profit for the Year | -18 061.00 | |||
142 Total Equity - Total I | -8 505.00 | |||
156 Loans and similar debts | 55 287.00 | |||
176 Total debts | 55 287.00 | |||
180 Liabilities Total | 46 782.00 | |||
195 Of which payables due in more than one year | 18 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 35 382.00 | 35 382.00 | ||
218 Production of services sold - France | 35 382.00 | 35 382.00 | ||
232 Total operating income excluding VAT | 35 382.00 | 35 382.00 | ||
242 Other external expenses | 1 282.00 | 1 282.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 46 240.00 | 46 240.00 | ||
264 Total operating expenses | 47 599.00 | 47 599.00 | ||
270 Operating profit | -12 217.00 | -12 217.00 | ||
294 Financial expenses | 5 845.00 | 5 845.00 | ||
310 Profit or loss | -18 061.00 | -18 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 231 201.00 | 231 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 256.00 | 256.00 | ||
all companies in France
Complete and comprehensive database.
