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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : COCO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | COCO HOLDING |
| Siren | 524286184 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 15798 |
| Management number | 2012B00252 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 055 000.00 | 1 055 000.00 | 1 055 000.00 | |
044 Total Fixed Assets | 1 055 000.00 | 1 055 000.00 | 1 055 000.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 12 777.00 | 12 777.00 | 12 777.00 | |
096 Total Current Assets + Prepaid Expenses | 13 143.00 | 13 143.00 | 13 143.00 | |
110 Total Assets | 1 068 143.00 | 1 068 143.00 | 1 068 143.00 | |
120 Share or Individual Capital | 1 055 000.00 | |||
134 Retained Earnings | -12 868.00 | |||
136 Profit for the Year | -11 635.00 | |||
142 Total Equity - Total I | 1 030 496.00 | |||
156 Loans and similar debts | 28.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 458.00 | |||
172 Other debts | 37 618.00 | |||
176 Total debts | 37 647.00 | |||
180 Liabilities Total | 1 068 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 6 500.00 | 6 500.00 | ||
242 Other external expenses | 114.00 | 114.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
264 Total operating expenses | 18 307.00 | 18 307.00 | ||
270 Operating profit | -11 807.00 | -11 807.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | -11 635.00 | -11 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 055 000.00 | 1 055 000.00 | ||
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