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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : COIF TIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | COIF TIF |
| Siren | 439537275 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16350 |
| Management number | 2001B04096 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 392.00 | 24 392.00 | 24 392.00 | |
028 Tangible Assets | 5 497.00 | 3 056.00 | 2 440.00 | 5 497.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 35 289.00 | 3 056.00 | 32 232.00 | 35 289.00 |
072 Receivables – Other | ||||
080 Sellable securities | 155.00 | 155.00 | 155.00 | |
084 Cash | 2 965.00 | 2 965.00 | 2 965.00 | |
096 Total Current Assets + Prepaid Expenses | 3 121.00 | 3 121.00 | 3 121.00 | |
110 Total Assets | 38 411.00 | 3 056.00 | 35 354.00 | 38 411.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -968.00 | |||
136 Profit for the Year | 487.00 | |||
142 Total Equity - Total I | 8 318.00 | |||
156 Loans and similar debts | 2 956.00 | |||
166 Suppliers and related accounts | 2 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 070.00 | |||
172 Other debts | 21 998.00 | |||
176 Total debts | 27 035.00 | |||
180 Liabilities Total | 35 354.00 | |||
195 Of which payables due in more than one year | 17 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 055.00 | 34 332.00 | 37 055.00 | |
226 Operating subsidies received | 501.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 056.00 | 34 833.00 | 37 056.00 | |
238 Purchases of raw materials and other supplies (including royalties | 199.00 | 170.00 | 199.00 | |
242 Other external expenses | 11 920.00 | 12 549.00 | 11 920.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 1 367.00 | 1 403.00 | 1 367.00 | |
250 Staff compensation | 16 622.00 | 17 695.00 | 16 622.00 | |
252 Social security contributions | 4 734.00 | 5 080.00 | 4 734.00 | |
254 Depreciation and amortization | 1 099.00 | 1 099.00 | 1 099.00 | |
264 Total operating expenses | 35 942.00 | 37 998.00 | 35 942.00 | |
270 Operating profit | 1 114.00 | -3 164.00 | 1 114.00 | |
294 Financial expenses | 246.00 | 433.00 | 246.00 | |
300 Exceptional expenses | 380.00 | 380.00 | ||
310 Profit or loss | 487.00 | -3 598.00 | 487.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 289.00 | 35 289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 411.00 | 7 411.00 | ||
378 Amount of deductible VAT on goods and services | 800.00 | 800.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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