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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : COXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| Name | COXI |
| Siren | 844607838 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 4132 |
| Management number | 2018B04215 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Montbazin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 015.00 | 50 015.00 | 50 015.00 | |
044 Total Fixed Assets | 50 015.00 | 50 015.00 | 50 015.00 | |
064 Advances and down payments on orders | 2 484.00 | 2 484.00 | 2 484.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 11 465.00 | 11 465.00 | 11 465.00 | |
096 Total Current Assets + Prepaid Expenses | 13 964.00 | 13 964.00 | 13 964.00 | |
110 Total Assets | 63 979.00 | 63 979.00 | 63 979.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 253.00 | |||
142 Total Equity - Total I | 1 253.00 | |||
156 Loans and similar debts | 46 737.00 | |||
166 Suppliers and related accounts | 85.00 | |||
172 Other debts | 13 338.00 | |||
174 Prepaid income | 2 565.00 | |||
176 Total debts | 62 725.00 | |||
180 Liabilities Total | 63 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 015.00 | |||
195 Of which payables due in more than one year | 39 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 3 368.00 | 3 368.00 | ||
244 Taxes, duties and similar payments | 1 321.00 | 1 321.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 446.00 | 3 446.00 | ||
264 Total operating expenses | 17 135.00 | 17 135.00 | ||
270 Operating profit | 865.00 | 865.00 | ||
294 Financial expenses | 498.00 | 498.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 253.00 | 253.00 | ||
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