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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : COFIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | COFIT |
| Siren | 810142539 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/003175 |
| Management number | 2016B00143 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 577.00 | 355.00 | 1 222.00 | 1 577.00 |
044 Total Fixed Assets | 1 577.00 | 355.00 | 1 222.00 | 1 577.00 |
068 Receivables – Trade and related accounts | 1 876.00 | 1 876.00 | 1 876.00 | |
072 Receivables – Other | 1 644.00 | 1 644.00 | 1 644.00 | |
084 Cash | 4 223.00 | 4 223.00 | 4 223.00 | |
096 Total Current Assets + Prepaid Expenses | 7 743.00 | 7 743.00 | 7 743.00 | |
110 Total Assets | 9 321.00 | 355.00 | 8 966.00 | 9 321.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -482.00 | |||
136 Profit for the Year | -8 820.00 | |||
142 Total Equity - Total I | 697.00 | |||
166 Suppliers and related accounts | 3 956.00 | |||
172 Other debts | 4 313.00 | |||
176 Total debts | 8 269.00 | |||
180 Liabilities Total | 8 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 809.00 | 11 809.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 11 860.00 | 11 860.00 | ||
242 Other external expenses | 20 184.00 | 20 184.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
254 Depreciation and amortization | 197.00 | 197.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 681.00 | 20 681.00 | ||
270 Operating profit | -8 820.00 | -8 820.00 | ||
310 Profit or loss | -8 820.00 | -8 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 180.00 | 1 180.00 | ||
490 Total Fixed Assets (Gross Value) | 2 757.00 | 2 757.00 | ||
494 Total Fixed Assets (Decreases) | 1 180.00 | 1 180.00 | ||
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