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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : UN COIN FRANCAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| Name | UN COIN FRANCAIS |
| Siren | 533119566 |
| Closing | 2017-06-30 |
| Registry code | 6002 |
| Registration number | 621 |
| Management number | 2011B00615 |
| Activity code | 4647Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60765 MONTATAIRE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 077.00 | 2 077.00 | 2 077.00 | |
044 Total Fixed Assets | 2 077.00 | 2 077.00 | 2 077.00 | |
068 Receivables – Trade and related accounts | 131 302.00 | 131 302.00 | 131 302.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 4 453.00 | 4 453.00 | 4 453.00 | |
096 Total Current Assets + Prepaid Expenses | 135 834.00 | 135 834.00 | 135 834.00 | |
110 Total Assets | 137 911.00 | 2 077.00 | 135 834.00 | 137 911.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 356.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 2 646.00 | |||
166 Suppliers and related accounts | 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 805.00 | |||
172 Other debts | 133 055.00 | |||
176 Total debts | 133 188.00 | |||
180 Liabilities Total | 135 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 210.00 | 210.00 | ||
217 Production of services sold - Export | 6 323.00 | 6 323.00 | ||
218 Production of services sold - France | 6 406.00 | 6 542.00 | 6 406.00 | |
230 Other income | 66.00 | |||
232 Total operating income excluding VAT | 6 616.00 | 6 608.00 | 6 616.00 | |
242 Other external expenses | 2 782.00 | 2 300.00 | 2 782.00 | |
244 Taxes, duties and similar payments | 171.00 | 84.00 | 171.00 | |
254 Depreciation and amortization | 3.00 | 416.00 | 3.00 | |
262 Other expenses | 158.00 | 65.00 | 158.00 | |
264 Total operating expenses | 3 114.00 | 2 864.00 | 3 114.00 | |
270 Operating profit | 3 502.00 | 3 744.00 | 3 502.00 | |
300 Exceptional expenses | 3 500.00 | 3 700.00 | 3 500.00 | |
310 Profit or loss | 2.00 | 44.00 | 2.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 540.00 | 540.00 | ||
490 Total Fixed Assets (Gross Value) | 7 037.00 | 7 037.00 | ||
494 Total Fixed Assets (Decreases) | 4 961.00 | 4 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16.00 | 16.00 | ||
378 Amount of deductible VAT on goods and services | 411.00 | 411.00 | ||
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