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BALANCE SHEET (
2021-04-19)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 5051 |
| Management number | 2018B04215 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-04-19 |
| 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 |
028 Tangible Assets | 500.00 | 29.00 | 471.00 | 500.00 |
040 Financial Assets | 35 015.00 | 35 015.00 | 35 015.00 | |
044 Total Fixed Assets | 35 515.00 | 29.00 | 35 486.00 | 35 515.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | ||||
084 Cash | 37 905.00 | 37 905.00 | 37 905.00 | |
096 Total Current Assets + Prepaid Expenses | 45 105.00 | 45 105.00 | 45 105.00 | |
110 Total Assets | 80 620.00 | 29.00 | 80 591.00 | 80 620.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 13.00 | |||
132 Other Reserves | 240.00 | |||
136 Profit for the Year | 1 130.00 | |||
142 Total Equity - Total I | 2 383.00 | |||
156 Loans and similar debts | 43 244.00 | |||
166 Suppliers and related accounts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 299.00 | |||
172 Other debts | 34 880.00 | |||
174 Prepaid income | ||||
176 Total debts | 78 208.00 | |||
180 Liabilities Total | 80 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 736.00 | 18 000.00 | 63 736.00 | |
230 Other income | 2 565.00 | 2 565.00 | ||
232 Total operating income excluding VAT | 66 301.00 | 18 000.00 | 66 301.00 | |
242 Other external expenses | 6 992.00 | 3 368.00 | 6 992.00 | |
244 Taxes, duties and similar payments | 5 260.00 | 1 321.00 | 5 260.00 | |
250 Staff compensation | 36 500.00 | 9 000.00 | 36 500.00 | |
252 Social security contributions | 15 714.00 | 3 446.00 | 15 714.00 | |
254 Depreciation and amortization | 29.00 | 29.00 | ||
264 Total operating expenses | 64 495.00 | 17 135.00 | 64 495.00 | |
270 Operating profit | 1 806.00 | 865.00 | 1 806.00 | |
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 478.00 | 498.00 | 478.00 | |
300 Exceptional expenses | 15 000.00 | 15 000.00 | ||
306 Income tax's | 199.00 | 114.00 | 199.00 | |
310 Profit or loss | 1 130.00 | 253.00 | 1 130.00 | |
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