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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : COWAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | COWAT |
| Siren | 814426730 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 16421 |
| Management number | 2015B05220 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 165.00 | 165.00 | 165.00 | |
110 Total Assets | 165.00 | 165.00 | 165.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 615.00 | |||
136 Profit for the Year | 306.00 | |||
142 Total Equity - Total I | -309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 458.00 | |||
172 Other debts | 474.00 | |||
176 Total debts | 474.00 | |||
180 Liabilities Total | 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 001.00 | 4 001.00 | ||
242 Other external expenses | 3 244.00 | 3 244.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 3 695.00 | 3 695.00 | ||
270 Operating profit | 306.00 | 306.00 | ||
310 Profit or loss | 306.00 | 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 776.00 | 776.00 | ||
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