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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : COEFFICIENCE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Complete |
| Name | COEFFICIENCE PRO |
| Siren | 840106744 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/006499 |
| Management number | 2018B00558 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28210 COULOMBS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 251.00 | 749.00 | 1 000.00 |
AT Other tangible assets | 1 375.00 | 30.00 | 1 345.00 | 1 375.00 |
BJ TOTAL (I) | 2 375.00 | 280.00 | 2 095.00 | 2 375.00 |
BX Customers and related accounts | 5 715.00 | 5 715.00 | 5 715.00 | |
CF Cash and cash equivalents | 7 347.00 | 7 347.00 | 7 347.00 | |
CJ TOTAL (II) | 13 062.00 | 13 062.00 | 13 062.00 | |
CO Grand total (0 to V) | 15 437.00 | 280.00 | 15 157.00 | 15 437.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 670.00 | 6 670.00 | ||
DL TOTAL (I) | 9 670.00 | 9 670.00 | ||
DX Trade payables and related accounts | 1 728.00 | 1 728.00 | ||
DY Tax and social security liabilities | 3 758.00 | 3 758.00 | ||
EC TOTAL (IV) | 5 484.00 | 5 484.00 | ||
EE Grand total (I to V) | 15 157.00 | 15 157.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 17 025.00 | |||
FJ Net sales | 17 025.00 | |||
FR Total operating income (I) | 17 025.00 | |||
FW Other purchases and external expenses | 8 396.00 | |||
FY Salaries and Wages | 500.00 | |||
GA Operating Expenses - Depreciation and Amortization | 280.00 | |||
GF Total Operating Expenses (II) | 9 178.00 | |||
GG - OPERATING RESULT (I - II) | 7 847.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 847.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 177.00 | 1 177.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 025.00 | 17 025.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 355.00 | 10 355.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 670.00 | 6 670.00 | ||
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