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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : COGIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Simplified |
| 2022-02-22 | Public | 2021-09-30 | Simplified |
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-01-30 | Public | 2017-09-30 | Simplified |
| 2017-03-08 | Public | 2016-09-30 | Simplified |
| Name | COGIT |
| Siren | 480773530 |
| Closing | 2017-09-30 |
| Registry code | 1304 |
| Registration number | 336 |
| Management number | 2005B00128 |
| Activity code | 6399Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 284.00 | 12 010.00 | 1 274.00 | 13 284.00 |
028 Tangible Assets | 7 737.00 | 6 094.00 | 1 643.00 | 7 737.00 |
044 Total Fixed Assets | 21 021.00 | 18 103.00 | 2 917.00 | 21 021.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 6 278.00 | 6 278.00 | 6 278.00 | |
092 Prepaid expenses | 1 157.00 | 1 157.00 | 1 157.00 | |
096 Total Current Assets + Prepaid Expenses | 7 912.00 | 7 912.00 | 7 912.00 | |
110 Total Assets | 28 933.00 | 18 103.00 | 10 829.00 | 28 933.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -101.00 | |||
136 Profit for the Year | 4 904.00 | |||
142 Total Equity - Total I | 9 803.00 | |||
166 Suppliers and related accounts | 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 279.00 | |||
176 Total debts | 1 026.00 | |||
180 Liabilities Total | 10 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 736.00 | 22 183.00 | 36 736.00 | |
230 Other income | 5.00 | 6.00 | 5.00 | |
232 Total operating income excluding VAT | 36 741.00 | 22 189.00 | 36 741.00 | |
242 Other external expenses | 20 972.00 | 18 903.00 | 20 972.00 | |
244 Taxes, duties and similar payments | 337.00 | 327.00 | 337.00 | |
24B (including equipment leasing) | 5 031.00 | 5 031.00 | ||
252 Social security contributions | 894.00 | 1 490.00 | 894.00 | |
254 Depreciation and amortization | 868.00 | 827.00 | 868.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 23 077.00 | 21 549.00 | 23 077.00 | |
270 Operating profit | 13 664.00 | 640.00 | 13 664.00 | |
290 Exceptional income | 240.00 | 249.00 | 240.00 | |
300 Exceptional expenses | 9 000.00 | 9 000.00 | ||
310 Profit or loss | 4 904.00 | 889.00 | 4 904.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 075.00 | 1 075.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 403.00 | 403.00 | ||
490 Total Fixed Assets (Gross Value) | 19 543.00 | 19 543.00 | ||
492 Total Fixed Assets (Increases) | 1 478.00 | 1 478.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 387.00 | 7 387.00 | ||
378 Amount of deductible VAT on goods and services | 2 471.00 | 2 471.00 | ||
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