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S HOME > CORPORATES > SARL COSY 9 > BALANCE SHEET ( 2017-10-05)

THE LIST OF BALANCE SHEET : SARL COSY 9

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-26 Public 2021-12-31 Simplified
2021-07-23 Public 2020-12-31 Simplified
2020-08-21 Public 2019-12-31 Simplified
2019-06-26 Public 2018-12-31 Simplified
2017-10-05 Public 2016-12-31 Simplified
NameSARL COSY 9
Siren814024246
Closing2016-12-31
Registry code 2104
Registration number 9456
Management number2015B00941
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-10-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address21000 Dijon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 6 480.00 6 480.00 6 480.00
072 Receivables – Other 72.00 72.00 72.00
084 Cash 2 156.00 2 156.00 2 156.00
096 Total Current Assets + Prepaid Expenses 8 708.00 8 708.00 8 708.00
110 Total Assets 8 708.00 8 708.00 8 708.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -152.00
136 Profit for the Year -312.00
142 Total Equity - Total I 1 536.00
169 Other debts including current accounts of partners for fiscal year N 6 092.00
172 Other debts 7 172.00
176 Total debts 7 172.00
180 Liabilities Total 8 708.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 400.00 5 400.00
232 Total operating income excluding VAT 5 400.00 5 400.00
242 Other external expenses 5 563.00 5 563.00
243 (including business tax) 11.00 11.00
244 Taxes, duties and similar payments 148.00 148.00
264 Total operating expenses 5 712.00 5 712.00
270 Operating profit -312.00 -312.00
310 Profit or loss -312.00 -312.00

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