Grow your business safely with COGIS CONSULTING
All the information you need about COGIS CONSULTING to develop and secure your business in France
C
HOME >
CORPORATES
>
COGIS CONSULTING >
BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : COGIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | COGIS CONSULTING |
| Siren | 752997494 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 17147 |
| Management number | 2012B05345 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 450.00 | 517.00 | 933.00 | 1 450.00 |
028 Tangible Assets | 3 572.00 | 1 335.00 | 2 237.00 | 3 572.00 |
044 Total Fixed Assets | 5 022.00 | 1 852.00 | 3 170.00 | 5 022.00 |
072 Receivables – Other | 2 219.00 | 2 219.00 | 2 219.00 | |
084 Cash | 11 264.00 | 11 264.00 | 11 264.00 | |
096 Total Current Assets + Prepaid Expenses | 13 483.00 | 13 483.00 | 13 483.00 | |
110 Total Assets | 18 505.00 | 1 852.00 | 16 653.00 | 18 505.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 631.00 | |||
136 Profit for the Year | 1 618.00 | |||
142 Total Equity - Total I | 6 249.00 | |||
156 Loans and similar debts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 503.00 | |||
172 Other debts | 9 105.00 | |||
176 Total debts | 10 405.00 | |||
180 Liabilities Total | 16 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 34 250.00 | 34 250.00 | ||
218 Production of services sold - France | 33 893.00 | 33 893.00 | ||
232 Total operating income excluding VAT | 33 893.00 | 33 893.00 | ||
242 Other external expenses | 2 828.00 | 2 828.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
250 Staff compensation | 23 586.00 | 23 586.00 | ||
252 Social security contributions | 4 741.00 | 4 741.00 | ||
254 Depreciation and amortization | 502.00 | 502.00 | ||
256 Provisions | 502.00 | 502.00 | ||
264 Total operating expenses | 31 990.00 | 31 990.00 | ||
270 Operating profit | 1 903.00 | 1 903.00 | ||
306 Income tax's | 285.00 | 285.00 | ||
310 Profit or loss | 1 618.00 | 1 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 022.00 | 5 022.00 | ||
all companies in France
Complete and comprehensive database.
