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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DE CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2019-09-30 | Simplified |
| Name | LA COMPAGNIE DE CO |
| Siren | 843551094 |
| Closing | 2019-09-30 |
| Registry code | 6403 |
| Registration number | 1931 |
| Management number | 2018B00777 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64530 Pontacq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 291.00 | 458.00 | 750.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 790.00 | 291.00 | 498.00 | 790.00 |
068 Receivables – Trade and related accounts | 342.00 | 342.00 | 342.00 | |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 1 296.00 | 1 296.00 | 1 296.00 | |
096 Total Current Assets + Prepaid Expenses | 1 949.00 | 1 949.00 | 1 949.00 | |
110 Total Assets | 2 739.00 | 291.00 | 2 447.00 | 2 739.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -935.00 | |||
142 Total Equity - Total I | 1 064.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 182.00 | |||
176 Total debts | 1 382.00 | |||
180 Liabilities Total | 2 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285.00 | 285.00 | ||
232 Total operating income excluding VAT | 285.00 | 285.00 | ||
242 Other external expenses | 928.00 | 928.00 | ||
254 Depreciation and amortization | 291.00 | 291.00 | ||
264 Total operating expenses | 1 220.00 | 1 220.00 | ||
270 Operating profit | -935.00 | -935.00 | ||
310 Profit or loss | -935.00 | -935.00 | ||
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