Grow your business safely with COE
All the information you need about COE to develop and secure your business in France
C
HOME >
CORPORATES
>
COE >
BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : COE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2020-10-16 | Public | 2018-12-31 | Simplified |
| 2019-05-29 | Public | 2017-12-31 | Simplified |
| Name | COE |
| Siren | 802296236 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 84378 |
| Management number | 2014B10484 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 541.00 | 4 133.00 | 2 408.00 | 6 541.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 10 541.00 | 4 133.00 | 6 408.00 | 10 541.00 |
068 Receivables – Trade and related accounts | 141 018.00 | 141 018.00 | 141 018.00 | |
072 Receivables – Other | 24 553.00 | 24 553.00 | 24 553.00 | |
084 Cash | 1 534.00 | 1 534.00 | 1 534.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 167 105.00 | 167 105.00 | 167 105.00 | |
110 Total Assets | 177 645.00 | 4 133.00 | 173 512.00 | 177 645.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 26 198.00 | |||
136 Profit for the Year | 59 983.00 | |||
142 Total Equity - Total I | 87 181.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 5 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 515.00 | |||
172 Other debts | 77 036.00 | |||
176 Total debts | 86 332.00 | |||
180 Liabilities Total | 173 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 402 926.00 | 402 926.00 | ||
230 Other income | 7 502.00 | 7 502.00 | ||
232 Total operating income excluding VAT | 410 428.00 | 410 428.00 | ||
242 Other external expenses | 252 056.00 | 252 056.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 3 003.00 | 3 003.00 | ||
250 Staff compensation | 54 261.00 | 54 261.00 | ||
252 Social security contributions | 25 761.00 | 25 761.00 | ||
254 Depreciation and amortization | 1 386.00 | 1 386.00 | ||
264 Total operating expenses | 336 467.00 | 336 467.00 | ||
270 Operating profit | 73 961.00 | 73 961.00 | ||
290 Exceptional income | -12 210.00 | -12 210.00 | ||
294 Financial expenses | -19.00 | -19.00 | ||
300 Exceptional expenses | 6 830.00 | 6 830.00 | ||
306 Income tax's | 13 997.00 | 13 997.00 | ||
310 Profit or loss | 59 983.00 | 59 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 541.00 | 10 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 915.00 | 25 915.00 | ||
378 Amount of deductible VAT on goods and services | 15 876.00 | 15 876.00 | ||
all companies in France
Complete and comprehensive database.
