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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : INSTITUT COCOONING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2017-12-31 | Simplified |
| Name | INSTITUT COCOONING |
| Siren | 823630223 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 2135 |
| Management number | 2016B06170 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
050 Raw materials, supplies, in progress | 620.00 | 620.00 | 620.00 | |
068 Receivables – Trade and related accounts | 1 933.00 | 1 933.00 | 1 933.00 | |
072 Receivables – Other | 1 243.00 | 1 243.00 | 1 243.00 | |
084 Cash | 4 537.00 | 4 537.00 | 4 537.00 | |
096 Total Current Assets + Prepaid Expenses | 6 400.00 | 6 400.00 | 6 400.00 | |
110 Total Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 576.00 | |||
136 Profit for the Year | -32 576.00 | |||
142 Total Equity - Total I | -31 576.00 | |||
166 Suppliers and related accounts | 11 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 619.00 | |||
172 Other debts | 33 464.00 | |||
176 Total debts | 44 576.00 | |||
180 Liabilities Total | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 915.00 | 29 915.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 29 919.00 | 29 919.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 910.00 | 3 910.00 | ||
240 Inventory changes (raw materials and supplies) | -620.00 | -620.00 | ||
242 Other external expenses | 30 719.00 | 30 719.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
250 Staff compensation | 20 347.00 | 20 347.00 | ||
252 Social security contributions | 1 455.00 | 1 455.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 56 214.00 | 56 214.00 | ||
270 Operating profit | -26 295.00 | -26 295.00 | ||
294 Financial expenses | 6 281.00 | 6 281.00 | ||
310 Profit or loss | -32 576.00 | -32 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 600.00 | 6 600.00 | ||
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