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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : CO2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| Name | CO2S |
| Siren | 824086235 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 9289 |
| Management number | 2016B03991 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59249 AUBERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 245.00 | 634.00 | 2 611.00 | 3 245.00 |
040 Financial Assets | 62 000.00 | 62 000.00 | 62 000.00 | |
044 Total Fixed Assets | 65 245.00 | 634.00 | 64 611.00 | 65 245.00 |
072 Receivables – Other | 4 555.00 | 4 555.00 | 4 555.00 | |
084 Cash | 2 246.00 | 2 246.00 | 2 246.00 | |
092 Prepaid expenses | 2 208.00 | 2 208.00 | 2 208.00 | |
096 Total Current Assets + Prepaid Expenses | 9 009.00 | 9 009.00 | 9 009.00 | |
110 Total Assets | 74 255.00 | 634.00 | 73 621.00 | 74 255.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -204.00 | |||
136 Profit for the Year | -4 290.00 | |||
142 Total Equity - Total I | 5 506.00 | |||
156 Loans and similar debts | 67 443.00 | |||
166 Suppliers and related accounts | 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 68 115.00 | |||
180 Liabilities Total | 73 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 813.00 | |||
195 Of which payables due in more than one year | 50 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 483.00 | 180.00 | 2 483.00 | |
254 Depreciation and amortization | 610.00 | 24.00 | 610.00 | |
264 Total operating expenses | 3 093.00 | 204.00 | 3 093.00 | |
270 Operating profit | -3 093.00 | -204.00 | -3 093.00 | |
294 Financial expenses | 1 197.00 | 1 197.00 | ||
310 Profit or loss | -4 290.00 | -204.00 | -4 290.00 | |
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