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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : COGEFI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-06-30 | Simplified |
| 2021-06-29 | Public | 2020-06-30 | Simplified |
| 2020-09-23 | Public | 2019-06-30 | Simplified |
| 2019-04-01 | Public | 2018-06-30 | Simplified |
| 2018-10-09 | Public | 2017-06-30 | Simplified |
| 2017-04-10 | Public | 2016-06-30 | Simplified |
| Name | COGEFI CONSULTING |
| Siren | 509649158 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 3240 |
| Management number | 2009B00131 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91450 ETIOLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 077.00 | 3 865.00 | 2 213.00 | 6 077.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 6 137.00 | 3 865.00 | 2 273.00 | 6 137.00 |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 583.00 | 583.00 | 583.00 | |
084 Cash | 3 290.00 | 3 290.00 | 3 290.00 | |
096 Total Current Assets + Prepaid Expenses | 4 973.00 | 4 973.00 | 4 973.00 | |
110 Total Assets | 11 111.00 | 3 865.00 | 7 246.00 | 11 111.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 490.00 | |||
136 Profit for the Year | 2 290.00 | |||
142 Total Equity - Total I | -100.00 | |||
166 Suppliers and related accounts | 2 127.00 | |||
172 Other debts | 5 220.00 | |||
176 Total debts | 7 346.00 | |||
180 Liabilities Total | 7 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 300.00 | 19 200.00 | 30 300.00 | |
232 Total operating income excluding VAT | 30 300.00 | 19 200.00 | 30 300.00 | |
242 Other external expenses | 25 833.00 | 17 677.00 | 25 833.00 | |
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 491.00 | 1 174.00 | 491.00 | |
252 Social security contributions | 547.00 | 547.00 | ||
254 Depreciation and amortization | 702.00 | 326.00 | 702.00 | |
264 Total operating expenses | 27 573.00 | 19 177.00 | 27 573.00 | |
270 Operating profit | 2 727.00 | 23.00 | 2 727.00 | |
290 Exceptional income | 1 316.00 | |||
306 Income tax's | 437.00 | 741.00 | 437.00 | |
310 Profit or loss | 2 290.00 | 598.00 | 2 290.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 375.00 | 375.00 | ||
490 Total Fixed Assets (Gross Value) | 5 762.00 | 5 762.00 | ||
492 Total Fixed Assets (Increases) | 375.00 | 375.00 | ||
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