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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : COGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-19 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2015-12-31 | Simplified |
| Name | COGEST |
| Siren | 799064647 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 538 |
| Management number | 2013B01994 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 765.00 | 2 900.00 | 2 865.00 | 5 765.00 |
044 Total Fixed Assets | 5 765.00 | 2 900.00 | 2 865.00 | 5 765.00 |
050 Raw materials, supplies, in progress | 5 450.00 | 5 450.00 | 5 450.00 | |
072 Receivables – Other | 8 401.00 | 8 401.00 | 8 401.00 | |
084 Cash | 1 873.00 | 1 873.00 | 1 873.00 | |
096 Total Current Assets + Prepaid Expenses | 15 723.00 | 15 723.00 | 15 723.00 | |
110 Total Assets | 21 488.00 | 2 900.00 | 18 588.00 | 21 488.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 143.00 | |||
142 Total Equity - Total I | 12 643.00 | |||
166 Suppliers and related accounts | 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 198.00 | |||
172 Other debts | 5 339.00 | |||
176 Total debts | 5 945.00 | |||
180 Liabilities Total | 18 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 350.00 | 32 720.00 | 20 350.00 | |
222 Inventory production | 5 450.00 | 5 450.00 | ||
232 Total operating income excluding VAT | 25 800.00 | 32 720.00 | 25 800.00 | |
242 Other external expenses | 26 686.00 | 26 686.00 | ||
244 Taxes, duties and similar payments | 854.00 | 195.00 | 854.00 | |
254 Depreciation and amortization | 1 450.00 | 1 450.00 | 1 450.00 | |
262 Other expenses | 11 204.00 | 16 338.00 | 11 204.00 | |
264 Total operating expenses | 13 508.00 | 17 983.00 | 13 508.00 | |
270 Operating profit | 12 292.00 | 14 737.00 | 12 292.00 | |
294 Financial expenses | 149.00 | 94.00 | 149.00 | |
310 Profit or loss | 12 143.00 | 14 643.00 | 12 143.00 | |
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