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BALANCE SHEET (
2020-11-01)
THE LIST OF BALANCE SHEET : COAXIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-01 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| Name | COAXIONS |
| Siren | 824493142 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 25020 |
| Management number | 2016B05916 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 782.00 | 2 238.00 | 544.00 | 2 782.00 |
BJ TOTAL (I) | 2 782.00 | 2 238.00 | 544.00 | 2 782.00 |
BX Customers and related accounts | 1 581.00 | 1 581.00 | 1 581.00 | |
BZ Other receivables | 5 421.00 | 5 421.00 | 5 421.00 | |
CF Cash and cash equivalents | 64 546.00 | 64 546.00 | 64 546.00 | |
CJ TOTAL (II) | 71 549.00 | 71 549.00 | 71 549.00 | |
CO Grand total (0 to V) | 74 331.00 | 2 238.00 | 72 093.00 | 74 331.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 63 248.00 | 72 430.00 | 63 248.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 782.00 | 76 817.00 | -2 782.00 | |
DL TOTAL (I) | 69 266.00 | 158 046.00 | 69 266.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 501.00 | 2 501.00 | ||
DX Trade payables and related accounts | 63.00 | 63.00 | ||
DY Tax and social security liabilities | 263.00 | 5 292.00 | 263.00 | |
EC TOTAL (IV) | 2 827.00 | 5 292.00 | 2 827.00 | |
EE Grand total (I to V) | 72 093.00 | 163 340.00 | 72 093.00 | |
EG Accrued income and payables due within one year | 5 292.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 891.00 | 15 891.00 | 15 891.00 | |
FJ Net sales | 15 891.00 | 15 891.00 | 15 891.00 | |
FQ Other income | ||||
FR Total operating income (I) | 15 891.00 | |||
FW Other purchases and external expenses | 16 933.00 | |||
FX Taxes, duties, and similar payments | 663.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 077.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 673.00 | |||
GG - OPERATING RESULT (I - II) | -2 782.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 22 991.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 15 891.00 | 129 644.00 | 15 891.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 673.00 | 52 827.00 | 18 673.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 782.00 | 76 817.00 | -2 782.00 | |
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