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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : COQS EN STOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | COQS EN STOCK |
| Siren | 490917846 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 12811 |
| Management number | 2006B01428 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67610 LA WANTZENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 259.00 | 2 259.00 | 2 259.00 | |
044 Total Fixed Assets | 2 259.00 | 2 259.00 | 2 259.00 | |
084 Cash | 7 189.00 | 7 189.00 | 7 189.00 | |
096 Total Current Assets + Prepaid Expenses | 7 189.00 | 7 189.00 | 7 189.00 | |
110 Total Assets | 9 448.00 | 9 448.00 | 9 448.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 645.00 | |||
136 Profit for the Year | -2 583.00 | |||
142 Total Equity - Total I | 1 772.00 | |||
156 Loans and similar debts | 5 000.00 | |||
172 Other debts | 417.00 | |||
176 Total debts | 5 417.00 | |||
180 Liabilities Total | 7 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 158.00 | 19 158.00 | ||
232 Total operating income excluding VAT | 19 158.00 | 19 158.00 | ||
242 Other external expenses | 21 220.00 | 21 220.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
264 Total operating expenses | 21 536.00 | 21 536.00 | ||
270 Operating profit | -2 378.00 | -2 378.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
310 Profit or loss | -2 583.00 | -2 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 259.00 | 2 259.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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