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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : COFIMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | COFIMAX |
| Siren | 533054672 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 366 |
| Management number | 2011B00692 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 763.00 | 2 367.00 | 395.00 | 2 763.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 793.00 | 2 367.00 | 425.00 | 2 793.00 |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 3 957.00 | 3 957.00 | 3 957.00 | |
096 Total Current Assets + Prepaid Expenses | 4 435.00 | 4 435.00 | 4 435.00 | |
110 Total Assets | 7 227.00 | 2 367.00 | 4 860.00 | 7 227.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 1 578.00 | |||
136 Profit for the Year | -9 883.00 | |||
142 Total Equity - Total I | -2 805.00 | |||
166 Suppliers and related accounts | 3 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 485.00 | |||
172 Other debts | 4 485.00 | |||
176 Total debts | 7 665.00 | |||
180 Liabilities Total | 4 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 273.00 | 8 273.00 | ||
232 Total operating income excluding VAT | 8 273.00 | 8 273.00 | ||
242 Other external expenses | 15 284.00 | 15 284.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
252 Social security contributions | 2 126.00 | 2 126.00 | ||
254 Depreciation and amortization | 427.00 | 427.00 | ||
264 Total operating expenses | 18 156.00 | 18 156.00 | ||
270 Operating profit | -9 883.00 | -9 883.00 | ||
310 Profit or loss | -9 883.00 | -9 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 793.00 | 2 793.00 | ||
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