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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : CO CORP.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Complete |
| Name | CO CORP. |
| Siren | 849335674 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 74368 |
| Management number | 2019B03161 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| 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 |
CF Cash and cash equivalents | 25 328.00 | 25 328.00 | 25 328.00 | |
CJ TOTAL (II) | 25 328.00 | 25 328.00 | 25 328.00 | |
CO Grand total (0 to V) | 25 328.00 | 25 328.00 | 25 328.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | ||
DH Retained earnings | 2 548.00 | 2 548.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 220.00 | -12 220.00 | ||
DL TOTAL (I) | 25 328.00 | 25 328.00 | ||
EE Grand total (I to V) | 25 328.00 | 25 328.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 229.00 | |||
FJ Net sales | 26 229.00 | |||
FR Total operating income (I) | 26 229.00 | |||
FW Other purchases and external expenses | 21 848.00 | |||
FZ Social Security Contributions | 16 600.00 | |||
GF Total Operating Expenses (II) | 38 448.00 | |||
GG - OPERATING RESULT (I - II) | -12 220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 229.00 | 26 229.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 449.00 | 38 449.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 220.00 | -12 220.00 | ||
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