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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : CAP COWORK MERCIALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Complete |
| 2022-04-15 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-04-23 | Public | 2019-12-31 | Complete |
| Name | CAP COWORK MERCIALYS |
| Siren | 852223676 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/002942 |
| Management number | 2019B00999 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 37 018.00 | 37 018.00 | 37 018.00 | |
CJ TOTAL (II) | 37 018.00 | 37 018.00 | 37 018.00 | |
CO Grand total (0 to V) | 37 018.00 | 37 018.00 | 37 018.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13.00 | 13.00 | ||
DL TOTAL (I) | 37 013.00 | 37 013.00 | ||
DY Tax and social security liabilities | 5.00 | 5.00 | ||
EC TOTAL (IV) | 5.00 | 5.00 | ||
EE Grand total (I to V) | 37 018.00 | 37 018.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 55.00 | |||
GF Total Operating Expenses (II) | 55.00 | |||
GG - OPERATING RESULT (I - II) | -55.00 | |||
GL Other interest and similar income | 72.00 | |||
GP Total financial income (V) | 72.00 | |||
GV - FINANCIAL INCOME (V - VI) | 72.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5.00 | 5.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72.00 | 72.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60.00 | 60.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13.00 | 13.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 5.00 | 5.00 | 5.00 | |
VB VAT | 11.00 | 11.00 | 11.00 | |
VC Group and associates | 37 007.00 | 37 007.00 | 37 007.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 018.00 | 37 018.00 | 37 018.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5.00 | 5.00 | 5.00 | |
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