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BALANCE SHEET (
2017-02-23)
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 | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/003032 |
| Management number | 1999B00723 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30640 BEAUVOISIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 4 813.00 | 4 813.00 | 4 813.00 | |
CJ TOTAL (II) | 5 209.00 | 5 209.00 | 5 209.00 | |
CO Grand total (0 to V) | 5 209.00 | 5 209.00 | 5 209.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -9 598.00 | -9 408.00 | -9 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -193.00 | -190.00 | -193.00 | |
DL TOTAL (I) | 5 209.00 | 5 402.00 | 5 209.00 | |
EE Grand total (I to V) | 5 209.00 | 5 402.00 | 5 209.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 193.00 | |||
GF Total Operating Expenses (II) | 193.00 | |||
GG - OPERATING RESULT (I - II) | -193.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -193.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 193.00 | 190.00 | 193.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -193.00 | -190.00 | -193.00 | |
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