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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : CO.FI Conseils Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2018-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| 2017-07-26 | Public | 2015-12-31 | Simplified |
| Name | CO.FI Conseils Finance |
| Siren | 537653719 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 1051 |
| Management number | 2018B00081 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62780 CUCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 490.00 | 4 490.00 | 4 490.00 | |
BZ Other receivables | 119.00 | 119.00 | 119.00 | |
CJ TOTAL (II) | 4 609.00 | 4 609.00 | 4 609.00 | |
CO Grand total (0 to V) | 4 609.00 | 4 609.00 | 4 609.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | -845.00 | -4 855.00 | -845.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -305.00 | 4 010.00 | -305.00 | |
DL TOTAL (I) | -150.00 | 155.00 | -150.00 | |
DM Proceeds from equity securities issues | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 4 586.00 | 3 021.00 | 4 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 174.00 | 110.00 | 174.00 | |
DX Trade payables and related accounts | 1 631.00 | |||
EA Other liabilities | 1 704.00 | |||
EC TOTAL (IV) | 4 760.00 | 6 465.00 | 4 760.00 | |
EE Grand total (I to V) | 4 609.00 | 6 620.00 | 4 609.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 112.00 | 8 112.00 | 8 112.00 | |
FJ Net sales | 8 112.00 | 8 112.00 | 8 112.00 | |
FR Total operating income (I) | 8 112.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 8 050.00 | |||
GF Total Operating Expenses (II) | 8 050.00 | |||
GG - OPERATING RESULT (I - II) | 62.00 | |||
GR Interest and similar expenses | 367.00 | |||
GU Total financial expenses (VI) | 367.00 | |||
GV - FINANCIAL INCOME (V - VI) | -367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 112.00 | 32 310.00 | 8 112.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 417.00 | 28 300.00 | 8 417.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -305.00 | 4 010.00 | -305.00 | |
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