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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : COGEST CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-02-05 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| Name | COGEST CONSEIL |
| Siren | 490196375 |
| Closing | 2017-09-30 |
| Registry code | 6752 |
| Registration number | 5230 |
| Management number | 2006B01071 |
| Activity code | 8559A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 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 | 8 040.00 | 8 040.00 | 8 040.00 | |
072 Receivables – Other | 3 566.00 | 3 566.00 | 3 566.00 | |
084 Cash | 16 730.00 | 16 730.00 | 16 730.00 | |
096 Total Current Assets + Prepaid Expenses | 28 336.00 | 28 336.00 | 28 336.00 | |
110 Total Assets | 28 336.00 | 28 336.00 | 28 336.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 5 385.00 | |||
136 Profit for the Year | 9 841.00 | |||
142 Total Equity - Total I | 21 826.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
172 Other debts | 3 690.00 | |||
176 Total debts | 6 510.00 | |||
180 Liabilities Total | 28 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 605.00 | 29 235.00 | 15 605.00 | |
232 Total operating income excluding VAT | 15 605.00 | 29 235.00 | 15 605.00 | |
242 Other external expenses | 2 408.00 | 4 850.00 | 2 408.00 | |
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 829.00 | 295.00 | 829.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 3 237.00 | 5 147.00 | 3 237.00 | |
270 Operating profit | 12 368.00 | 24 088.00 | 12 368.00 | |
300 Exceptional expenses | 790.00 | 790.00 | ||
306 Income tax's | 1 737.00 | 3 613.00 | 1 737.00 | |
310 Profit or loss | 9 841.00 | 20 475.00 | 9 841.00 | |
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