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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : COIFF'EMOI 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2016-12-31 | Simplified |
| Name | COIFF'EMOI 77 |
| Siren | 821188216 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 12991 |
| Management number | 2016B01447 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 685.00 | 772.00 | 6 913.00 | 7 685.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 8 685.00 | 772.00 | 7 913.00 | 8 685.00 |
072 Receivables – Other | 1 421.00 | 1 421.00 | 1 421.00 | |
084 Cash | 9 226.00 | 9 226.00 | 9 226.00 | |
096 Total Current Assets + Prepaid Expenses | 10 647.00 | 10 647.00 | 10 647.00 | |
110 Total Assets | 19 332.00 | 772.00 | 18 559.00 | 19 332.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -5 841.00 | |||
136 Profit for the Year | -5 841.00 | |||
142 Total Equity - Total I | -3 341.00 | |||
166 Suppliers and related accounts | 1 734.00 | |||
172 Other debts | 20 166.00 | |||
176 Total debts | 21 900.00 | |||
180 Liabilities Total | 18 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 033.00 | 21 033.00 | ||
218 Production of services sold - France | 21 033.00 | 21 033.00 | ||
230 Other income | 947.00 | 947.00 | ||
232 Total operating income excluding VAT | 21 033.00 | 21 033.00 | ||
234 Purchases of goods (including customs duties) | 292.00 | 292.00 | ||
242 Other external expenses | 15 409.00 | 15 409.00 | ||
244 Taxes, duties and similar payments | 537.00 | 537.00 | ||
250 Staff compensation | 9 387.00 | 9 387.00 | ||
252 Social security contributions | 1 013.00 | 1 013.00 | ||
254 Depreciation and amortization | 772.00 | 772.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 874.00 | 26 874.00 | ||
270 Operating profit | -5 841.00 | -5 841.00 | ||
310 Profit or loss | -5 841.00 | -5 841.00 | ||
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