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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : COFIGEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | COFIGEM |
| Siren | 840053136 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/051349 |
| Management number | 2018B03699 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 033.00 | 144.00 | 888.00 | 1 033.00 |
040 Financial Assets | 234 985.00 | 234 985.00 | 234 985.00 | |
044 Total Fixed Assets | 236 018.00 | 144.00 | 235 873.00 | 236 018.00 |
064 Advances and down payments on orders | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 140 871.00 | 140 871.00 | 140 871.00 | |
084 Cash | 317 489.00 | 317 489.00 | 317 489.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 463 361.00 | 463 361.00 | 463 361.00 | |
110 Total Assets | 699 378.00 | 144.00 | 699 234.00 | 699 378.00 |
120 Share or Individual Capital | 350 000.00 | |||
136 Profit for the Year | -85 347.00 | |||
142 Total Equity - Total I | 264 653.00 | |||
166 Suppliers and related accounts | 28 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 401 321.00 | |||
172 Other debts | 406 372.00 | |||
176 Total debts | 434 581.00 | |||
180 Liabilities Total | 699 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 236 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 780.00 | 2 780.00 | ||
232 Total operating income excluding VAT | 2 780.00 | 2 780.00 | ||
242 Other external expenses | 71 276.00 | 71 276.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
24B (including equipment leasing) | 15 901.00 | 15 901.00 | ||
250 Staff compensation | 2 780.00 | 2 780.00 | ||
252 Social security contributions | 13 366.00 | 13 366.00 | ||
254 Depreciation and amortization | 144.00 | 144.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 88 058.00 | 88 058.00 | ||
270 Operating profit | -85 278.00 | -85 278.00 | ||
280 Financial income | 24.00 | 24.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -85 347.00 | -85 347.00 | ||
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