Grow your business safely with COHERENCE EXPERT-CONSEIL
All the information you need about COHERENCE EXPERT-CONSEIL to develop and secure your business in France
C
HOME >
CORPORATES
>
COHERENCE EXPERT-CONSEIL >
BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : COHERENCE EXPERT-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2019-05-31 | Simplified |
| Name | COHERENCE EXPERT-CONSEIL |
| Siren | 451579973 |
| Closing | 2019-05-31 |
| Registry code | 2602 |
| Registration number | B2020/001294 |
| Management number | 2004B00186 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 003.00 | 29 003.00 | 29 003.00 | |
028 Tangible Assets | 40 726.00 | 6 458.00 | 34 267.00 | 40 726.00 |
040 Financial Assets | 2 070.00 | 2 070.00 | 2 070.00 | |
044 Total Fixed Assets | 71 799.00 | 6 458.00 | 65 341.00 | 71 799.00 |
068 Receivables – Trade and related accounts | 7 978.00 | 7 978.00 | 7 978.00 | |
072 Receivables – Other | 174 832.00 | 174 832.00 | 174 832.00 | |
084 Cash | 791 095.00 | 791 095.00 | 791 095.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 973 905.00 | 973 905.00 | 973 905.00 | |
110 Total Assets | 1 045 704.00 | 6 458.00 | 1 039 246.00 | 1 045 704.00 |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 55 457.00 | |||
136 Profit for the Year | 303 692.00 | |||
142 Total Equity - Total I | 961 649.00 | |||
156 Loans and similar debts | 51 181.00 | |||
166 Suppliers and related accounts | 7 168.00 | |||
172 Other debts | 19 248.00 | |||
176 Total debts | 77 596.00 | |||
180 Liabilities Total | 1 039 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 894.00 | 162 600.00 | 101 894.00 | |
230 Other income | 1 388.00 | 147 066.00 | 1 388.00 | |
232 Total operating income excluding VAT | 103 282.00 | 309 666.00 | 103 282.00 | |
242 Other external expenses | 75 408.00 | 65 863.00 | 75 408.00 | |
244 Taxes, duties and similar payments | 6 937.00 | 9 257.00 | 6 937.00 | |
250 Staff compensation | 88 060.00 | 88 963.00 | 88 060.00 | |
252 Social security contributions | 50 201.00 | 37 630.00 | 50 201.00 | |
254 Depreciation and amortization | 5 958.00 | 500.00 | 5 958.00 | |
262 Other expenses | 923.00 | 7.00 | 923.00 | |
264 Total operating expenses | 227 487.00 | 202 221.00 | 227 487.00 | |
270 Operating profit | -124 205.00 | 107 445.00 | -124 205.00 | |
280 Financial income | 2 759.00 | 55 946.00 | 2 759.00 | |
290 Exceptional income | 710 876.00 | 710 876.00 | ||
294 Financial expenses | 2 358.00 | 1 709.00 | 2 358.00 | |
300 Exceptional expenses | 284 294.00 | 900.00 | 284 294.00 | |
306 Income tax's | -915.00 | 40 094.00 | -915.00 | |
310 Profit or loss | 303 692.00 | 120 688.00 | 303 692.00 | |
all companies in France
Complete and comprehensive database.
