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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : C.O.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | C.O.D. |
| Siren | 752191742 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23531 |
| Management number | 2012B04249 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 627.00 | 1 135.00 | 491.00 | 1 627.00 |
044 Total Fixed Assets | 1 627.00 | 1 135.00 | 491.00 | 1 627.00 |
072 Receivables – Other | 755.00 | 755.00 | 755.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 17 781.00 | 17 781.00 | 17 781.00 | |
096 Total Current Assets + Prepaid Expenses | 78 536.00 | 78 536.00 | 78 536.00 | |
110 Total Assets | 80 163.00 | 1 135.00 | 79 028.00 | 80 163.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 75 648.00 | |||
136 Profit for the Year | -3 812.00 | |||
142 Total Equity - Total I | 77 336.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 972.00 | |||
172 Other debts | 972.00 | |||
176 Total debts | 1 692.00 | |||
180 Liabilities Total | 79 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 215.00 | 4 215.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
264 Total operating expenses | 4 233.00 | 4 233.00 | ||
270 Operating profit | -4 233.00 | -4 233.00 | ||
280 Financial income | 420.00 | 420.00 | ||
310 Profit or loss | -3 812.00 | -3 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 509.00 | 509.00 | ||
490 Total Fixed Assets (Gross Value) | 1 117.00 | 1 117.00 | ||
492 Total Fixed Assets (Increases) | 509.00 | 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 533.00 | 533.00 | ||
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