Grow your business safely with COGEFI CONSULTING
All the information you need about COGEFI CONSULTING to develop and secure your business in France
C
HOME >
CORPORATES
>
COGEFI CONSULTING >
BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : COGEFI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-06-30 | Simplified |
| 2021-06-29 | Public | 2020-06-30 | Simplified |
| 2020-09-23 | Public | 2019-06-30 | Simplified |
| 2019-04-01 | Public | 2018-06-30 | Simplified |
| 2018-10-09 | Public | 2017-06-30 | Simplified |
| 2017-04-10 | Public | 2016-06-30 | Simplified |
| Name | COGEFI CONSULTING |
| Siren | 509649158 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 14037 |
| Management number | 2009B00131 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91450 ETIOLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 245.00 | 4 630.00 | 1 615.00 | 6 245.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 6 305.00 | 4 630.00 | 1 675.00 | 6 305.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 2 270.00 | 2 270.00 | 2 270.00 | |
110 Total Assets | 8 574.00 | 4 630.00 | 3 945.00 | 8 574.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 200.00 | |||
136 Profit for the Year | 2 038.00 | |||
142 Total Equity - Total I | 1 937.00 | |||
166 Suppliers and related accounts | 37.00 | |||
172 Other debts | 1 970.00 | |||
176 Total debts | 2 007.00 | |||
180 Liabilities Total | 3 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 315.00 | 30 300.00 | 21 315.00 | |
232 Total operating income excluding VAT | 21 315.00 | 30 300.00 | 21 315.00 | |
242 Other external expenses | 19 274.00 | 25 833.00 | 19 274.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 491.00 | 308.00 | |
252 Social security contributions | 575.00 | 547.00 | 575.00 | |
254 Depreciation and amortization | 765.00 | 702.00 | 765.00 | |
264 Total operating expenses | 20 922.00 | 27 573.00 | 20 922.00 | |
270 Operating profit | 394.00 | 2 727.00 | 394.00 | |
290 Exceptional income | 2 003.00 | 2 003.00 | ||
306 Income tax's | 359.00 | 437.00 | 359.00 | |
310 Profit or loss | 2 038.00 | 2 290.00 | 2 038.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 168.00 | 168.00 | ||
490 Total Fixed Assets (Gross Value) | 6 137.00 | 6 137.00 | ||
492 Total Fixed Assets (Increases) | 168.00 | 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 763.00 | 2 763.00 | ||
378 Amount of deductible VAT on goods and services | 1 034.00 | 1 034.00 | ||
all companies in France
Complete and comprehensive database.
