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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : PARIS COIF'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2021-06-30 | Simplified |
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| 2019-10-17 | Public | 2019-06-30 | Simplified |
| 2019-10-16 | Public | 2018-06-30 | Simplified |
| 2017-10-02 | Public | 2017-06-30 | Simplified |
| Name | PARIS COIF' |
| Siren | 794546564 |
| Closing | 2021-06-30 |
| Registry code | 6002 |
| Registration number | 5241 |
| Management number | 2013B00764 |
| Activity code | 9602A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 Noyon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1.00 | |||
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 263.00 | 263.00 | 263.00 | |
110 Total Assets | 263.00 | 263.00 | 263.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 662.00 | |||
136 Profit for the Year | -263.00 | |||
142 Total Equity - Total I | -31 924.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 24 294.00 | |||
172 Other debts | 32 188.00 | |||
176 Total debts | 32 188.00 | |||
180 Liabilities Total | 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 012.00 | |||
218 Production of services sold - France | 17 368.00 | |||
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 184.00 | 11.00 | 184.00 | |
232 Total operating income excluding VAT | 184.00 | 22 891.00 | 184.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 400.00 | |||
240 Inventory changes (raw materials and supplies) | 1 549.00 | |||
242 Other external expenses | 86.00 | 12 218.00 | 86.00 | |
243 (including business tax) | -3 481.00 | -3 481.00 | ||
244 Taxes, duties and similar payments | 348.00 | 2 527.00 | 348.00 | |
250 Staff compensation | 4 302.00 | |||
254 Depreciation and amortization | 1 416.00 | |||
264 Total operating expenses | 434.00 | 24 412.00 | 434.00 | |
270 Operating profit | -251.00 | -1 521.00 | -251.00 | |
294 Financial expenses | 12.00 | 69.00 | 12.00 | |
300 Exceptional expenses | 15 893.00 | |||
310 Profit or loss | -263.00 | -17 483.00 | -263.00 | |
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