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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : CO & CO LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | CO & CO LOCATION |
| Siren | 791289069 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 46551 |
| Management number | 2013B01374 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 266 406.00 | 49 587.00 | 216 819.00 | 266 406.00 |
044 Total Fixed Assets | 266 406.00 | 49 587.00 | 216 819.00 | 266 406.00 |
084 Cash | 873.00 | 873.00 | 873.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 895.00 | 895.00 | 895.00 | |
110 Total Assets | 267 302.00 | 49 587.00 | 217 715.00 | 267 302.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -55 444.00 | |||
136 Profit for the Year | -13 156.00 | |||
142 Total Equity - Total I | -67 599.00 | |||
156 Loans and similar debts | 39 998.00 | |||
166 Suppliers and related accounts | 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244 185.00 | |||
172 Other debts | 244 414.00 | |||
176 Total debts | 285 314.00 | |||
180 Liabilities Total | 217 715.00 | |||
195 Of which payables due in more than one year | 32 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 167.00 | 16 500.00 | 2 167.00 | |
230 Other income | 860.00 | 1 101.00 | 860.00 | |
232 Total operating income excluding VAT | 3 027.00 | 17 601.00 | 3 027.00 | |
242 Other external expenses | 2 789.00 | 2 788.00 | 2 789.00 | |
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 2 243.00 | 2 015.00 | 2 243.00 | |
254 Depreciation and amortization | 9 632.00 | 9 632.00 | 9 632.00 | |
262 Other expenses | 14 183.00 | |||
264 Total operating expenses | 14 664.00 | 28 618.00 | 14 664.00 | |
270 Operating profit | -11 637.00 | -11 018.00 | -11 637.00 | |
294 Financial expenses | 1 518.00 | 2 157.00 | 1 518.00 | |
310 Profit or loss | -13 156.00 | -13 174.00 | -13 156.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 266 406.00 | 266 406.00 | ||
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