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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : SARL COGITOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-02-23 | Public | 2016-12-31 | Complete |
| 2017-01-13 | Public | 2013-12-31 | Simplified |
| Name | SARL COGITOP |
| Siren | 423912765 |
| Closing | 2013-12-31 |
| Registry code | 3003 |
| Registration number | B2017/000505 |
| Management number | 1999B00723 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30640 BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 5 826.00 | 5 826.00 | 5 826.00 | |
096 Total Current Assets + Prepaid Expenses | 6 222.00 | 6 222.00 | 6 222.00 | |
110 Total Assets | 6 222.00 | 6 222.00 | 6 222.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -5 628.00 | |||
136 Profit for the Year | -3 150.00 | |||
142 Total Equity - Total I | 6 222.00 | |||
180 Liabilities Total | 6 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 150.00 | 3 150.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 436.00 | |||
264 Total operating expenses | 3 150.00 | 436.00 | 3 150.00 | |
270 Operating profit | -3 150.00 | -436.00 | -3 150.00 | |
310 Profit or loss | -3 150.00 | -436.00 | -3 150.00 | |
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