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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : COWORK IN VOIRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| Name | COWORK IN VOIRON |
| Siren | 823158167 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012665 |
| Management number | 2016B01842 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 905.00 | 3 426.00 | 6 479.00 | 9 905.00 |
044 Total Fixed Assets | 9 905.00 | 3 426.00 | 6 479.00 | 9 905.00 |
068 Receivables – Trade and related accounts | 3 433.00 | 3 433.00 | 3 433.00 | |
072 Receivables – Other | 2 610.00 | 2 610.00 | 2 610.00 | |
084 Cash | 19 864.00 | 19 864.00 | 19 864.00 | |
092 Prepaid expenses | 4 373.00 | 4 373.00 | 4 373.00 | |
096 Total Current Assets + Prepaid Expenses | 30 280.00 | 30 280.00 | 30 280.00 | |
110 Total Assets | 40 185.00 | 3 426.00 | 36 759.00 | 40 185.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -8 420.00 | |||
136 Profit for the Year | 9 322.00 | |||
142 Total Equity - Total I | 6 902.00 | |||
156 Loans and similar debts | 9 955.00 | |||
166 Suppliers and related accounts | 17 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361.00 | |||
172 Other debts | 2 825.00 | |||
176 Total debts | 29 856.00 | |||
180 Liabilities Total | 36 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 525.00 | |||
195 Of which payables due in more than one year | 6 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 192.00 | 30 870.00 | 57 192.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 57 192.00 | 30 879.00 | 57 192.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 795.00 | 749.00 | 1 795.00 | |
242 Other external expenses | 36 712.00 | 35 107.00 | 36 712.00 | |
243 (including business tax) | 4 052.00 | 4 052.00 | ||
244 Taxes, duties and similar payments | 4 052.00 | 149.00 | 4 052.00 | |
250 Staff compensation | 2 778.00 | 750.00 | 2 778.00 | |
252 Social security contributions | -87.00 | -87.00 | ||
254 Depreciation and amortization | 1 732.00 | 1 694.00 | 1 732.00 | |
262 Other expenses | 587.00 | 657.00 | 587.00 | |
264 Total operating expenses | 47 569.00 | 39 106.00 | 47 569.00 | |
270 Operating profit | 9 623.00 | -8 228.00 | 9 623.00 | |
294 Financial expenses | 170.00 | 192.00 | 170.00 | |
306 Income tax's | 130.00 | 130.00 | ||
310 Profit or loss | 9 322.00 | -8 420.00 | 9 322.00 | |
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