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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : COSTA CONSEIL ACHAT & E-BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2017-11-30 | Complete |
| 2017-02-06 | Public | 2015-11-30 | Complete |
| Name | COSTA CONSEIL ACHAT & E-BUSINESS |
| Siren | 808523096 |
| Closing | 2017-11-30 |
| Registry code | 0605 |
| Registration number | 657 |
| Management number | 2014B02633 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 Roquebrune-Cap-Martin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 169 222.00 | |||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 169 222.00 | |||
CO Grand total (0 to V) | 169 222.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | 50.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 257.00 | 23 456.00 | 110 257.00 | |
DL TOTAL (I) | 110 307.00 | 23 506.00 | 110 307.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 962.00 | 4 962.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | 900.00 | |
DY Tax and social security liabilities | 53 053.00 | 42 612.00 | 53 053.00 | |
EC TOTAL (IV) | 58 915.00 | 43 512.00 | 58 915.00 | |
EE Grand total (I to V) | 169 222.00 | 67 019.00 | 169 222.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 109 971.00 | 109 971.00 | 109 971.00 | |
FJ Net sales | 109 971.00 | 109 971.00 | 109 971.00 | |
FR Total operating income (I) | 109 971.00 | |||
FW Other purchases and external expenses | 11 268.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 11 268.00 | |||
GG - OPERATING RESULT (I - II) | 98 703.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 98 703.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -11 553.00 | 11 553.00 | -11 553.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 109 971.00 | 54 800.00 | 109 971.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -286.00 | 31 344.00 | -286.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 110 257.00 | 23 456.00 | 110 257.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 962.00 | 4 962.00 | 4 962.00 | |
8B Suppliers and Related Accounts | 900.00 | 900.00 | 900.00 | |
8D Social Security and Other Social Organizations | 20 099.00 | 20 099.00 | 20 099.00 | |
8E Income Taxes | 11 553.00 | 11 553.00 | 11 553.00 | |
UX Other trade receivables | 14 340.00 | 14 340.00 | 14 340.00 | |
VB VAT | 201.00 | 201.00 | 201.00 | |
VC Group and associates | 169 021.00 | 169 021.00 | 169 021.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 169 222.00 | 169 222.00 | 169 222.00 | |
VW VAT | 32 954.00 | 32 954.00 | 32 954.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 58 915.00 | 58 915.00 | 58 915.00 | |
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