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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : COHERENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-02-09 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2021-04-15 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | COHERENS |
| Siren | 753114230 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22802 |
| Management number | 2012B05485 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 1 344.00 | 1 344.00 | 1 344.00 | |
BZ Other receivables | 18 952.00 | 18 952.00 | 18 952.00 | |
CF Cash and cash equivalents | 30 895.00 | 30 895.00 | 30 895.00 | |
CJ TOTAL (II) | 51 192.00 | 1 344.00 | 49 848.00 | 51 192.00 |
CO Grand total (0 to V) | 51 192.00 | 1 344.00 | 49 848.00 | 51 192.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 15 016.00 | 13 663.00 | 15 016.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 809.00 | 9 352.00 | 15 809.00 | |
DL TOTAL (I) | 36 325.00 | 28 516.00 | 36 325.00 | |
DX Trade payables and related accounts | 4 708.00 | 1 059.00 | 4 708.00 | |
DY Tax and social security liabilities | 8 815.00 | 42 030.00 | 8 815.00 | |
EB Prepaid income (2) | 9 300.00 | |||
EC TOTAL (IV) | 13 523.00 | 52 389.00 | 13 523.00 | |
EE Grand total (I to V) | 49 848.00 | 80 905.00 | 49 848.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 103 032.00 | |||
FJ Net sales | 103 032.00 | |||
FR Total operating income (I) | 103 032.00 | |||
FS Purchases of goods (including customs duties) | 3 263.00 | |||
FW Other purchases and external expenses | 37 631.00 | |||
FX Taxes, duties, and similar payments | 2 538.00 | |||
FY Salaries and Wages | 29 898.00 | |||
FZ Social Security Contributions | 11 288.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 84 620.00 | |||
GG - OPERATING RESULT (I - II) | 18 412.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 412.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 603.00 | 1 650.00 | 2 603.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 103 032.00 | 236 354.00 | 103 032.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 223.00 | 227 002.00 | 87 223.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 809.00 | 9 352.00 | 15 809.00 | |
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