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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : COWEMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | COWEMO |
| Siren | 528627888 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 667 |
| Management number | 2010B00864 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 649.00 | 25 649.00 | 25 649.00 | |
028 Tangible Assets | 7 413.00 | 5 523.00 | 1 890.00 | 7 413.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 33 382.00 | 31 172.00 | 2 210.00 | 33 382.00 |
068 Receivables – Trade and related accounts | 107 781.00 | 7 485.00 | 100 296.00 | 107 781.00 |
072 Receivables – Other | 1 683.00 | 1 683.00 | 1 683.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 110 970.00 | 110 970.00 | 110 970.00 | |
092 Prepaid expenses | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 321 285.00 | 7 485.00 | 313 800.00 | 321 285.00 |
110 Total Assets | 354 668.00 | 38 657.00 | 316 011.00 | 354 668.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 55 274.00 | |||
136 Profit for the Year | 30 713.00 | |||
142 Total Equity - Total I | 140 987.00 | |||
156 Loans and similar debts | 154.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 709.00 | |||
172 Other debts | 169 540.00 | |||
174 Prepaid income | 4 500.00 | |||
176 Total debts | 175 023.00 | |||
180 Liabilities Total | 316 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 339 646.00 | 339 646.00 | ||
230 Other income | 510.00 | 510.00 | ||
232 Total operating income excluding VAT | 340 157.00 | 340 157.00 | ||
242 Other external expenses | 55 454.00 | 55 454.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 2 435.00 | 2 435.00 | ||
250 Staff compensation | 171 138.00 | 171 138.00 | ||
252 Social security contributions | 67 772.00 | 67 772.00 | ||
254 Depreciation and amortization | 1 123.00 | 1 123.00 | ||
256 Provisions | 5 988.00 | 5 988.00 | ||
264 Total operating expenses | 303 912.00 | 303 912.00 | ||
270 Operating profit | 36 245.00 | 36 245.00 | ||
300 Exceptional expenses | 112.00 | 112.00 | ||
306 Income tax's | 5 420.00 | 5 420.00 | ||
310 Profit or loss | 30 713.00 | 30 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 823.00 | 823.00 | ||
490 Total Fixed Assets (Gross Value) | 32 559.00 | 32 559.00 | ||
492 Total Fixed Assets (Increases) | 823.00 | 823.00 | ||
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