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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : COUDERCY BRAND LIVING EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | COUDERCY BRAND LIVING EXPERTISE |
| Siren | 828855288 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80904 |
| Management number | 2017B08501 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 712.00 | 178.00 | 534.00 | 712.00 |
BJ TOTAL (I) | 712.00 | 178.00 | 534.00 | 712.00 |
CF Cash and cash equivalents | 1 237.00 | 1 237.00 | 1 237.00 | |
CJ TOTAL (II) | 1 237.00 | 1 237.00 | 1 237.00 | |
CO Grand total (0 to V) | 1 948.00 | 178.00 | 1 771.00 | 1 948.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -793.00 | -793.00 | ||
DL TOTAL (I) | 207.00 | 207.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 99.00 | 99.00 | ||
DY Tax and social security liabilities | 1 466.00 | 1 466.00 | ||
EC TOTAL (IV) | 1 565.00 | 1 565.00 | ||
EE Grand total (I to V) | 1 771.00 | 1 771.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 103.00 | 13 103.00 | 13 103.00 | |
FJ Net sales | 13 103.00 | 13 103.00 | 13 103.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 13 103.00 | |||
FW Other purchases and external expenses | 13 692.00 | |||
GA Operating Expenses - Depreciation and Amortization | 178.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 13 873.00 | |||
GG - OPERATING RESULT (I - II) | -770.00 | |||
GS Negative differences of foreign exchange | 23.00 | |||
GU Total financial expenses (VI) | 23.00 | |||
GV - FINANCIAL INCOME (V - VI) | -23.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -793.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 103.00 | 13 103.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 896.00 | 13 896.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -793.00 | -793.00 | ||
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