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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : COGETHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | COGETHER |
| Siren | 802519884 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 2742 |
| Management number | 2014B00527 |
| Activity code | 6312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 827.00 | 1 827.00 | 1 827.00 | |
044 Total Fixed Assets | 1 827.00 | 1 827.00 | 1 827.00 | |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 1 014.00 | 1 014.00 | 1 014.00 | |
084 Cash | 6 450.00 | 6 450.00 | 6 450.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 7 611.00 | 7 611.00 | 7 611.00 | |
110 Total Assets | 9 438.00 | 9 438.00 | 9 438.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -618.00 | |||
136 Profit for the Year | 37.00 | |||
142 Total Equity - Total I | 1 418.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 840.00 | |||
172 Other debts | 6 840.00 | |||
176 Total debts | 8 020.00 | |||
180 Liabilities Total | 9 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 3 767.00 | 3 767.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
264 Total operating expenses | 3 962.00 | 3 962.00 | ||
270 Operating profit | 37.00 | 37.00 | ||
310 Profit or loss | 37.00 | 37.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 827.00 | 1 827.00 | ||
492 Total Fixed Assets (Increases) | 1 827.00 | 1 827.00 | ||
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