Grow your business safely with COTE-OUEST CONSULTING
All the information you need about COTE-OUEST CONSULTING to develop and secure your business in France
C
HOME >
CORPORATES
>
COTE-OUEST CONSULTING >
BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : COTE-OUEST CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | COTE-OUEST CONSULTING |
| Siren | 817548274 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 4391 |
| Management number | 2016B00025 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 581.00 | 1 006.00 | 1 575.00 | 2 581.00 |
044 Total Fixed Assets | 2 581.00 | 1 006.00 | 1 575.00 | 2 581.00 |
068 Receivables – Trade and related accounts | 1 515.00 | 1 515.00 | 1 515.00 | |
072 Receivables – Other | 2 326.00 | 2 326.00 | 2 326.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 12 294.00 | 12 294.00 | 12 294.00 | |
096 Total Current Assets + Prepaid Expenses | 16 151.00 | 16 151.00 | 16 151.00 | |
110 Total Assets | 18 732.00 | 1 006.00 | 17 726.00 | 18 732.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 421.00 | |||
136 Profit for the Year | 925.00 | |||
142 Total Equity - Total I | 3 447.00 | |||
156 Loans and similar debts | 204.00 | |||
166 Suppliers and related accounts | 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 445.00 | |||
172 Other debts | 13 606.00 | |||
176 Total debts | 14 279.00 | |||
180 Liabilities Total | 17 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 349.00 | 28 349.00 | ||
218 Production of services sold - France | 28 349.00 | 28 349.00 | ||
232 Total operating income excluding VAT | 28 349.00 | 28 349.00 | ||
242 Other external expenses | 13 326.00 | 13 326.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 4 680.00 | 4 680.00 | ||
254 Depreciation and amortization | 860.00 | 860.00 | ||
264 Total operating expenses | 27 269.00 | 27 269.00 | ||
270 Operating profit | 1 080.00 | 1 080.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 925.00 | 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 581.00 | 2 581.00 | ||
all companies in France
Complete and comprehensive database.
