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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : COGIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Simplified |
| 2022-02-22 | Public | 2021-09-30 | Simplified |
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-01-30 | Public | 2017-09-30 | Simplified |
| 2017-03-08 | Public | 2016-09-30 | Simplified |
| Name | COGIT |
| Siren | 480773530 |
| Closing | 2016-09-30 |
| Registry code | 1304 |
| Registration number | 439 |
| Management number | 2005B00128 |
| Activity code | 6399Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 284.00 | 11 422.00 | 1 862.00 | 13 284.00 |
028 Tangible Assets | 6 259.00 | 5 814.00 | 445.00 | 6 259.00 |
044 Total Fixed Assets | 19 543.00 | 17 236.00 | 2 307.00 | 19 543.00 |
068 Receivables – Trade and related accounts | 4 514.00 | 4 514.00 | 4 514.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 1 723.00 | 1 723.00 | 1 723.00 | |
092 Prepaid expenses | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 6 968.00 | 6 968.00 | 6 968.00 | |
110 Total Assets | 26 511.00 | 17 236.00 | 9 275.00 | 26 511.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -990.00 | |||
136 Profit for the Year | 889.00 | |||
142 Total Equity - Total I | 4 899.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 571.00 | |||
172 Other debts | 3 643.00 | |||
176 Total debts | 4 376.00 | |||
180 Liabilities Total | 9 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 183.00 | 20 472.00 | 22 183.00 | |
230 Other income | 6.00 | 9.00 | 6.00 | |
232 Total operating income excluding VAT | 22 189.00 | 20 481.00 | 22 189.00 | |
242 Other external expenses | 18 903.00 | 20 765.00 | 18 903.00 | |
244 Taxes, duties and similar payments | 327.00 | 81.00 | 327.00 | |
252 Social security contributions | 1 490.00 | 1 200.00 | 1 490.00 | |
254 Depreciation and amortization | 827.00 | 1 425.00 | 827.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 21 549.00 | 23 472.00 | 21 549.00 | |
270 Operating profit | 640.00 | -2 990.00 | 640.00 | |
290 Exceptional income | 249.00 | 249.00 | ||
310 Profit or loss | 889.00 | -2 990.00 | 889.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 543.00 | 19 543.00 | ||
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