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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : AGENCE COBALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2015-04-30 | Simplified |
| Name | AGENCE COBALT |
| Siren | 804879682 |
| Closing | 2015-04-30 |
| Registry code | 9401 |
| Registration number | 454 |
| Management number | 2014B04240 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 750.00 | 3 750.00 | 3 750.00 | |
084 Cash | 20 467.00 | 20 467.00 | 20 467.00 | |
096 Total Current Assets + Prepaid Expenses | 24 217.00 | 24 217.00 | 24 217.00 | |
110 Total Assets | 24 217.00 | 24 217.00 | 24 217.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 246.00 | |||
142 Total Equity - Total I | 23 246.00 | |||
172 Other debts | 970.00 | |||
176 Total debts | 970.00 | |||
180 Liabilities Total | 24 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 800.00 | 23 800.00 | ||
232 Total operating income excluding VAT | 23 800.00 | 23 800.00 | ||
242 Other external expenses | 1 553.00 | 1 553.00 | ||
264 Total operating expenses | 1 553.00 | 1 553.00 | ||
270 Operating profit | 22 246.00 | 22 246.00 | ||
310 Profit or loss | 22 246.00 | 22 246.00 | ||
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