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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : COBBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Partially confidential | 2017-09-30 | Simplified |
| Name | COBBAT |
| Siren | 823021233 |
| Closing | 2017-09-30 |
| Registry code | 3402 |
| Registration number | 6174 |
| Management number | 2016B01016 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 635.00 | 212.00 | 423.00 | 635.00 |
044 Total Fixed Assets | 635.00 | 212.00 | 423.00 | 635.00 |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 5 693.00 | 5 693.00 | 5 693.00 | |
096 Total Current Assets + Prepaid Expenses | 21 715.00 | 21 715.00 | 21 715.00 | |
110 Total Assets | 22 350.00 | 212.00 | 22 139.00 | 22 350.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 191.00 | |||
142 Total Equity - Total I | 6 191.00 | |||
166 Suppliers and related accounts | 10 719.00 | |||
172 Other debts | 5 229.00 | |||
176 Total debts | 15 948.00 | |||
180 Liabilities Total | 22 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 635.00 | |||
199 Of which current accounts of debit partners | 360.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 635.00 | 635.00 | ||
492 Total Fixed Assets (Increases) | 635.00 | 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 800.00 | 16 800.00 | ||
378 Amount of deductible VAT on goods and services | 8 527.00 | 8 527.00 | ||
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