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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : COS CONSEIL PLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-06-30 | Simplified |
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| 2021-03-02 | Public | 2020-06-30 | Simplified |
| 2020-02-06 | Public | 2019-06-30 | Simplified |
| 2019-01-24 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| Name | COS CONSEIL PLV |
| Siren | 750910366 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 653 |
| Management number | 2012B00825 |
| Activity code | 4619B |
| Closing date n-1 | 2016-06-30 |
| 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 | 13100 Saint-Antonin-sur-Bayon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 983.00 | 883.00 | 1 100.00 | 1 983.00 |
044 Total Fixed Assets | 1 983.00 | 883.00 | 1 100.00 | 1 983.00 |
068 Receivables – Trade and related accounts | 5 940.00 | 5 940.00 | 5 940.00 | |
072 Receivables – Other | 16 905.00 | 16 905.00 | 16 905.00 | |
084 Cash | 65 431.00 | 65 431.00 | 65 431.00 | |
096 Total Current Assets + Prepaid Expenses | 88 277.00 | 88 277.00 | 88 277.00 | |
110 Total Assets | 90 260.00 | 883.00 | 89 377.00 | 90 260.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 83 910.00 | |||
136 Profit for the Year | 433.00 | |||
142 Total Equity - Total I | 85 443.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 711.00 | |||
172 Other debts | 2 962.00 | |||
176 Total debts | 3 934.00 | |||
180 Liabilities Total | 89 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 470.00 | 22 668.00 | 15 470.00 | |
232 Total operating income excluding VAT | 15 470.00 | 22 668.00 | 15 470.00 | |
242 Other external expenses | 7 363.00 | 8 520.00 | 7 363.00 | |
244 Taxes, duties and similar payments | 2 700.00 | 2 848.00 | 2 700.00 | |
250 Staff compensation | -10 000.00 | |||
252 Social security contributions | 5 479.00 | 3 721.00 | 5 479.00 | |
254 Depreciation and amortization | 662.00 | 221.00 | 662.00 | |
262 Other expenses | -1.00 | 1.00 | -1.00 | |
264 Total operating expenses | 16 203.00 | 5 310.00 | 16 203.00 | |
270 Operating profit | -733.00 | 17 358.00 | -733.00 | |
280 Financial income | 1 243.00 | 982.00 | 1 243.00 | |
306 Income tax's | 77.00 | 2 751.00 | 77.00 | |
310 Profit or loss | 433.00 | 15 588.00 | 433.00 | |
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