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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : COFINA O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-11-06 | Public | 2017-12-31 | Simplified |
| Name | COFINA O |
| Siren | 749951638 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 120002 |
| Management number | 2012B04834 |
| Activity code | 7711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 943.00 | 163 943.00 | 163 943.00 | |
044 Total Fixed Assets | 163 943.00 | 163 943.00 | 163 943.00 | |
068 Receivables – Trade and related accounts | 2 228.00 | 2 228.00 | 2 228.00 | |
072 Receivables – Other | 1 315.00 | 1 315.00 | 1 315.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 3 547.00 | 3 547.00 | 3 547.00 | |
110 Total Assets | 167 489.00 | 163 943.00 | 3 547.00 | 167 489.00 |
120 Share or Individual Capital | 76 045.00 | |||
134 Retained Earnings | -84 550.00 | |||
136 Profit for the Year | -8 366.00 | |||
142 Total Equity - Total I | -16 871.00 | |||
156 Loans and similar debts | 18 944.00 | |||
166 Suppliers and related accounts | 1 474.00 | |||
176 Total debts | 20 418.00 | |||
180 Liabilities Total | 3 547.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 288.00 | 31 288.00 | ||
218 Production of services sold - France | 31 286.00 | 31 286.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 289.00 | 31 289.00 | ||
242 Other external expenses | 2 282.00 | 2 282.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 41 205.00 | 41 205.00 | ||
264 Total operating expenses | 43 563.00 | 43 563.00 | ||
270 Operating profit | -12 275.00 | -12 275.00 | ||
290 Exceptional income | 6 769.00 | 6 769.00 | ||
294 Financial expenses | 2 861.00 | 2 861.00 | ||
310 Profit or loss | -8 366.00 | -8 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 231 201.00 | 231 201.00 | ||
494 Total Fixed Assets (Decreases) | 67 258.00 | 67 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 456.00 | 456.00 | ||
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