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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : EURL LE COSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Partially confidential | 2018-05-31 | Simplified |
| 2017-12-18 | Partially confidential | 2017-05-31 | Simplified |
| Name | EURL LE COSY |
| Siren | 751150285 |
| Closing | 2018-05-31 |
| Registry code | 0501 |
| Registration number | B2018/002354 |
| Management number | 2012B00144 |
| Activity code | 5610A |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | ||||
084 Cash | 106 587.00 | 106 587.00 | 106 587.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 106 587.00 | 106 587.00 | 106 587.00 | |
110 Total Assets | 106 587.00 | 106 587.00 | 106 587.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 101 087.00 | |||
142 Total Equity - Total I | 106 587.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 106 587.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150 041.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 20 721.00 | 20 721.00 | ||
484 DECREASES Financial Assets | 2 200.00 | 2 200.00 | ||
490 Total Fixed Assets (Gross Value) | 83 826.00 | 83 826.00 | ||
494 Total Fixed Assets (Decreases) | 83 826.00 | 83 826.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 37 038.00 | 37 038.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 150 041.00 | 150 041.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 617.00 | 617.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 112 386.00 | 112 386.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 712.00 | 4 712.00 | ||
378 Amount of deductible VAT on goods and services | 2 638.00 | 2 638.00 | ||
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