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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : coStra
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2015-12-31 | Complete |
| Name | coStra |
| Siren | 801821935 |
| Closing | 2015-12-31 |
| Registry code | 6202 |
| Registration number | 586 |
| Management number | 2014B00302 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| 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 | 9 360.00 | 9 360.00 | 9 360.00 | |
CF Cash and cash equivalents | 35 353.00 | 35 353.00 | 35 353.00 | |
CJ TOTAL (II) | 44 860.00 | 44 860.00 | 44 860.00 | |
CO Grand total (0 to V) | 44 860.00 | 44 860.00 | 44 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 300.00 | 97 300.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 97 311.00 | 97 311.00 | ||
242 Other external expenses | 42 799.00 | 42 799.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
250 Staff compensation | 15 298.00 | 15 298.00 | ||
252 Social security contributions | 7 118.00 | 7 118.00 | ||
254 Depreciation and amortization | 6.00 | 6.00 | ||
264 Total operating expenses | 65 588.00 | 65 588.00 | ||
270 Operating profit | 31 722.00 | 31 722.00 | ||
306 Income tax's | 4 567.00 | 4 567.00 | ||
310 Profit or loss | 27 155.00 | 27 155.00 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 155.00 | 27 155.00 | ||
DL TOTAL (I) | 29 155.00 | 29 155.00 | ||
DX Trade payables and related accounts | 816.00 | 816.00 | ||
EA Other liabilities | 1 210.00 | 1 210.00 | ||
EC TOTAL (IV) | 15 704.00 | 15 704.00 | ||
EE Grand total (I to V) | 44 860.00 | 44 860.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 816.00 | 816.00 | 816.00 | |
8C Staff and Related Accounts | 318.00 | 318.00 | 318.00 | |
8D Social Security and Other Social Organizations | 3 234.00 | 3 234.00 | 3 234.00 | |
8E Income Taxes | 4 567.00 | 4 567.00 | 4 567.00 | |
UX Other trade receivables | 9 360.00 | 9 360.00 | ||
VB VAT | 140.00 | 140.00 | ||
VI Group and Associates | 1 210.00 | 1 210.00 | 1 210.00 | |
VQ Other Taxes, Duties, and Similar Debts | 176.00 | 176.00 | 176.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 500.00 | 9 500.00 | 9 500.00 | |
VW VAT | 5 383.00 | 5 383.00 | 5 383.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 704.00 | 15 704.00 | 15 704.00 | |
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