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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : COAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-06-30 | Simplified |
| Name | COAX |
| Siren | 849498498 |
| Closing | 2020-06-30 |
| Registry code | 7401 |
| Registration number | B2021/008016 |
| Management number | 2019B00532 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 865.00 | 3 865.00 | 3 865.00 | |
072 Receivables – Other | 1 018.00 | 1 018.00 | 1 018.00 | |
084 Cash | 17 577.00 | 17 577.00 | 17 577.00 | |
096 Total Current Assets + Prepaid Expenses | 22 461.00 | 22 461.00 | 22 461.00 | |
110 Total Assets | 22 461.00 | 22 461.00 | 22 461.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -16 210.00 | |||
142 Total Equity - Total I | -11 210.00 | |||
156 Loans and similar debts | 13 800.00 | |||
164 Advances and down payments received on current orders | 4 996.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 812.00 | |||
172 Other debts | 13 704.00 | |||
176 Total debts | 33 671.00 | |||
180 Liabilities Total | 22 461.00 | |||
195 Of which payables due in more than one year | 13 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 940.00 | 1 940.00 | ||
218 Production of services sold - France | 62 615.00 | 62 615.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 64 115.00 | 64 115.00 | ||
242 Other external expenses | 21 312.00 | 21 312.00 | ||
250 Staff compensation | 58 946.00 | 58 946.00 | ||
264 Total operating expenses | 80 258.00 | 80 258.00 | ||
270 Operating profit | -16 143.00 | -16 143.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | -16 210.00 | -16 210.00 | ||
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