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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : COFINANCE CREDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2019-02-26 | Public | 2018-03-31 | Simplified |
| 2017-11-29 | Public | 2017-03-31 | Simplified |
| Name | COFINANCE CREDIT |
| Siren | 394309157 |
| Closing | 2020-03-31 |
| Registry code | 7802 |
| Registration number | 2736 |
| Management number | 1998B01570 |
| Activity code | 6619B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 Saint-Leu-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 063.00 | 709.00 | 353.00 | 1 063.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 1 079.00 | 709.00 | 369.00 | 1 079.00 |
080 Sellable securities | 350.00 | 350.00 | 350.00 | |
084 Cash | 15 199.00 | 15 199.00 | 15 199.00 | |
096 Total Current Assets + Prepaid Expenses | 15 549.00 | 15 549.00 | 15 549.00 | |
110 Total Assets | 16 627.00 | 709.00 | 15 918.00 | 16 627.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 645.00 | |||
136 Profit for the Year | -591.00 | |||
142 Total Equity - Total I | 13 438.00 | |||
166 Suppliers and related accounts | 304.00 | |||
172 Other debts | 2 176.00 | |||
176 Total debts | 2 480.00 | |||
180 Liabilities Total | 15 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 930.00 | 49 930.00 | ||
232 Total operating income excluding VAT | 49 930.00 | 49 930.00 | ||
242 Other external expenses | 18 634.00 | 18 634.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 3 319.00 | 3 319.00 | ||
250 Staff compensation | 19 100.00 | 19 100.00 | ||
252 Social security contributions | 9 061.00 | 9 061.00 | ||
254 Depreciation and amortization | 354.00 | 354.00 | ||
264 Total operating expenses | 50 469.00 | 50 469.00 | ||
270 Operating profit | -538.00 | -538.00 | ||
280 Financial income | 125.00 | 125.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
310 Profit or loss | -591.00 | -591.00 | ||
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