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C HOME > CORPORATES > COCO MANGO > BALANCE SHEET ( 2019-05-23)

THE LIST OF BALANCE SHEET : COCO MANGO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-23 Public 2018-12-31 Simplified
2019-04-12 Public 2017-12-31 Simplified
NameCOCO MANGO
Siren828357525
Closing2018-12-31
Registry code 9711
Registration number 349
Management number2017B00192
Activity code 5520Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-23
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97123 BAILLIF
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
044 Total Fixed Assets 15.00 15.00 15.00
064 Advances and down payments on orders 22 515.00 22 515.00 22 515.00
068 Receivables – Trade and related accounts 254.00 254.00 254.00
072 Receivables – Other
084 Cash 1 172.00 1 172.00 1 172.00
096 Total Current Assets + Prepaid Expenses 23 941.00 23 941.00 23 941.00
110 Total Assets 23 956.00 23 956.00 23 956.00
120 Share or Individual Capital 100.00
134 Retained Earnings -5 671.00
136 Profit for the Year 239.00
142 Total Equity - Total I 5 332.00
164 Advances and down payments received on current orders
166 Suppliers and related accounts
172 Other debts 29 288.00
176 Total debts 29 288.00
180 Liabilities Total 23 956.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 834.00 1 683.00 5 834.00
232 Total operating income excluding VAT 5 834.00 1 683.00 5 834.00
234 Purchases of goods (including customs duties) 3 070.00 684.00 3 070.00
242 Other external expenses 2 066.00 6 806.00 2 066.00
244 Taxes, duties and similar payments 411.00 411.00
264 Total operating expenses 5 547.00 7 290.00 5 547.00
270 Operating profit 287.00 287.00
294 Financial expenses 9.00 9.00
300 Exceptional expenses 39.00 39.00
310 Profit or loss 239.00 239.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 15.00 15.00

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