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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : CO-UP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | CO-UP CONSEIL |
| Siren | 813296258 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 890 |
| Management number | 2017B00134 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95290 L'ISLE ADAM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 625.00 | 109.00 | 516.00 | 625.00 |
044 Total Fixed Assets | 625.00 | 109.00 | 516.00 | 625.00 |
068 Receivables – Trade and related accounts | 12 605.00 | 12 605.00 | 12 605.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 23 354.00 | 23 354.00 | 23 354.00 | |
092 Prepaid expenses | 1 085.00 | 1 085.00 | 1 085.00 | |
096 Total Current Assets + Prepaid Expenses | 37 079.00 | 37 079.00 | 37 079.00 | |
110 Total Assets | 37 704.00 | 109.00 | 37 595.00 | 37 704.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 484.00 | |||
136 Profit for the Year | 23 904.00 | |||
142 Total Equity - Total I | 25 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 924.00 | |||
172 Other debts | 12 175.00 | |||
176 Total debts | 12 175.00 | |||
180 Liabilities Total | 37 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 450.00 | 43 450.00 | ||
232 Total operating income excluding VAT | 43 450.00 | 43 450.00 | ||
242 Other external expenses | 15 304.00 | 15 304.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | ||
264 Total operating expenses | 15 589.00 | 15 589.00 | ||
270 Operating profit | 27 861.00 | 27 861.00 | ||
306 Income tax's | 3 957.00 | 3 957.00 | ||
310 Profit or loss | 23 904.00 | 23 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 625.00 | 625.00 | ||
492 Total Fixed Assets (Increases) | 625.00 | 625.00 | ||
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