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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : C O F A M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| Name | C O F A M |
| Siren | 338232796 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 7244 |
| Management number | 1986B08511 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 977.00 | 10.00 | 967.00 | 977.00 |
040 Financial Assets | 228 674.00 | 228 674.00 | 228 674.00 | |
044 Total Fixed Assets | 229 650.00 | 10.00 | 229 640.00 | 229 650.00 |
068 Receivables – Trade and related accounts | 57 832.00 | 12 122.00 | 45 710.00 | 57 832.00 |
072 Receivables – Other | 6 773.00 | 6 773.00 | 6 773.00 | |
084 Cash | 21 751.00 | 21 751.00 | 21 751.00 | |
096 Total Current Assets + Prepaid Expenses | 86 355.00 | 12 122.00 | 74 234.00 | 86 355.00 |
110 Total Assets | 316 006.00 | 12 131.00 | 303 874.00 | 316 006.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 770.00 | |||
134 Retained Earnings | 116 068.00 | |||
136 Profit for the Year | 2 893.00 | |||
142 Total Equity - Total I | 218 731.00 | |||
166 Suppliers and related accounts | 4 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 178.00 | |||
172 Other debts | 80 709.00 | |||
176 Total debts | 85 143.00 | |||
180 Liabilities Total | 303 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 977.00 | |||
199 Of which current accounts of debit partners | 4 290.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 977.00 | 977.00 | ||
490 Total Fixed Assets (Gross Value) | 228 674.00 | 228 674.00 | ||
492 Total Fixed Assets (Increases) | 977.00 | 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 983.00 | 44 983.00 | ||
378 Amount of deductible VAT on goods and services | 4 740.00 | 4 740.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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