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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : COGESEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2022-03-31 | Complete |
| 2021-09-15 | Public | 2021-03-31 | Simplified |
| 2020-08-28 | Public | 2020-03-31 | Simplified |
| 2019-07-17 | Public | 2019-03-31 | Simplified |
| 2018-07-16 | Public | 2018-03-31 | Simplified |
| 2017-08-24 | Public | 2017-03-31 | Simplified |
| Name | COGESEINE |
| Siren | 815059464 |
| Closing | 2017-03-31 |
| Registry code | 7606 |
| Registration number | 2849 |
| Management number | 2015B00659 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76280 CUVERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 127.00 | 9 127.00 | 9 127.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 25 617.00 | 25 617.00 | 25 617.00 | |
092 Prepaid expenses | 1 356.00 | 1 356.00 | 1 356.00 | |
096 Total Current Assets + Prepaid Expenses | 36 318.00 | 36 318.00 | 36 318.00 | |
110 Total Assets | 36 318.00 | 36 318.00 | 36 318.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 673.00 | |||
136 Profit for the Year | 21 498.00 | |||
142 Total Equity - Total I | 17 825.00 | |||
166 Suppliers and related accounts | 706.00 | |||
172 Other debts | 17 787.00 | |||
176 Total debts | 18 493.00 | |||
180 Liabilities Total | 36 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 937.00 | 2 960.00 | 48 937.00 | |
230 Other income | 196.00 | 1.00 | 196.00 | |
232 Total operating income excluding VAT | 49 133.00 | 2 960.00 | 49 133.00 | |
242 Other external expenses | 20 178.00 | 8 245.00 | 20 178.00 | |
244 Taxes, duties and similar payments | 1 631.00 | 294.00 | 1 631.00 | |
252 Social security contributions | 2 117.00 | 5.00 | 2 117.00 | |
264 Total operating expenses | 23 926.00 | 8 544.00 | 23 926.00 | |
270 Operating profit | 25 207.00 | -5 584.00 | 25 207.00 | |
280 Financial income | 11.00 | 1.00 | 11.00 | |
294 Financial expenses | 157.00 | 157.00 | ||
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 3 563.00 | 3 563.00 | ||
310 Profit or loss | 21 498.00 | -5 673.00 | 21 498.00 | |
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