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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : C.O ET VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2020-09-30 | Simplified |
| 2022-03-31 | Partially confidential | 2021-09-30 | Simplified |
| 2019-12-18 | Partially confidential | 2018-09-30 | Simplified |
| Name | C.O ET VOUS |
| Siren | 489598565 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 54364 |
| Management number | 2006B02297 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 156.00 | 4 271.00 | 1 885.00 | 6 156.00 |
028 Tangible Assets | 1 354.00 | 1 354.00 | 1 354.00 | |
044 Total Fixed Assets | 7 510.00 | 5 625.00 | 1 885.00 | 7 510.00 |
084 Cash | 5 021.00 | 5 021.00 | 5 021.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 5 234.00 | 5 234.00 | 5 234.00 | |
110 Total Assets | 12 744.00 | 5 625.00 | 7 119.00 | 12 744.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -20 076.00 | |||
136 Profit for the Year | -4 094.00 | |||
142 Total Equity - Total I | -16 170.00 | |||
166 Suppliers and related accounts | 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 101.00 | |||
172 Other debts | 22 439.00 | |||
176 Total debts | 23 289.00 | |||
180 Liabilities Total | 7 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 216.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 216.00 | 3 216.00 | ||
490 Total Fixed Assets (Gross Value) | 4 294.00 | 4 294.00 | ||
492 Total Fixed Assets (Increases) | 3 216.00 | 3 216.00 | ||
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