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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : CO PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | CO PARTNER |
| Siren | 818521718 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 10496 |
| Management number | 2016B00339 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 SERVON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 497.00 | 99.00 | 397.00 | 497.00 |
AF Concessions, Patents and Similar Rights | 120.00 | 110.00 | 10.00 | 120.00 |
AT Other tangible assets | 1 380.00 | 421.00 | 958.00 | 1 380.00 |
BJ TOTAL (I) | 1 997.00 | 630.00 | 1 366.00 | 1 997.00 |
BZ Other receivables | 242.00 | 242.00 | 242.00 | |
CF Cash and cash equivalents | 1 054.00 | 1 054.00 | 1 054.00 | |
CJ TOTAL (II) | 1 297.00 | 1 297.00 | 1 297.00 | |
CO Grand total (0 to V) | 3 294.00 | 630.00 | 2 663.00 | 3 294.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 956.00 | -1 956.00 | ||
DL TOTAL (I) | 2 043.00 | 2 043.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200.00 | 200.00 | ||
DX Trade payables and related accounts | 420.00 | 420.00 | ||
EC TOTAL (IV) | 620.00 | 620.00 | ||
EE Grand total (I to V) | 2 663.00 | 2 663.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 497.00 | |||
FR Total operating income (I) | 497.00 | |||
FW Other purchases and external expenses | 1 822.00 | |||
GA Operating Expenses - Depreciation and Amortization | 630.00 | |||
GF Total Operating Expenses (II) | 2 453.00 | |||
GG - OPERATING RESULT (I - II) | -1 956.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 956.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 497.00 | 497.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 453.00 | 2 453.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 956.00 | -1 956.00 | ||
| 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 | 200.00 | 200.00 | 200.00 | |
8B Suppliers and Related Accounts | 420.00 | 420.00 | 420.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 242.00 | 242.00 | 242.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 620.00 | 620.00 | 620.00 | |
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