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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : COOPERATION INTERNATIONALE POUR LE DEVELOPPEMENT ECONOMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-09-30 | Complete |
| 2019-12-06 | Public | 2018-09-30 | Simplified |
| Name | COOPERATION INTERNATIONALE POUR LE DEVELOPPEMENT ECONOMIQUE |
| Siren | 818700916 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 52271 |
| Management number | 2016B01890 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 758.00 | 898.00 | 859.00 | 1 758.00 |
044 Total Fixed Assets | 1 758.00 | 898.00 | 859.00 | 1 758.00 |
068 Receivables – Trade and related accounts | 1 129.00 | 1 129.00 | 1 129.00 | |
084 Cash | 8 171.00 | 8 171.00 | 8 171.00 | |
096 Total Current Assets + Prepaid Expenses | 9 300.00 | 9 300.00 | 9 300.00 | |
110 Total Assets | 11 058.00 | 898.00 | 10 160.00 | 11 058.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 41.00 | |||
136 Profit for the Year | 1 380.00 | |||
142 Total Equity - Total I | 4 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 673.00 | |||
172 Other debts | 5 738.00 | |||
176 Total debts | 5 738.00 | |||
180 Liabilities Total | 10 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 195.00 | 11 195.00 | ||
230 Other income | 1 096.00 | 1 096.00 | ||
232 Total operating income excluding VAT | 12 292.00 | 12 292.00 | ||
242 Other external expenses | 9 235.00 | 9 235.00 | ||
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
254 Depreciation and amortization | 879.00 | 879.00 | ||
264 Total operating expenses | 10 669.00 | 10 669.00 | ||
270 Operating profit | 1 623.00 | 1 623.00 | ||
306 Income tax's | 243.00 | 243.00 | ||
310 Profit or loss | 1 380.00 | 1 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 758.00 | 1 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 239.00 | 2 239.00 | ||
378 Amount of deductible VAT on goods and services | 226.00 | 226.00 | ||
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