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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : COTIGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | COTIGER |
| Siren | 820681930 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 101684 |
| Management number | 2016B13228 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 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 | 24 159.00 | 24 159.00 | 24 159.00 | |
072 Receivables – Other | 1 296.00 | 1 296.00 | 1 296.00 | |
096 Total Current Assets + Prepaid Expenses | 25 456.00 | 25 456.00 | 25 456.00 | |
110 Total Assets | 25 456.00 | 25 456.00 | 25 456.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -37 809.00 | |||
142 Total Equity - Total I | -37 709.00 | |||
156 Loans and similar debts | 13 414.00 | |||
166 Suppliers and related accounts | 6 845.00 | |||
172 Other debts | 42 905.00 | |||
176 Total debts | 63 164.00 | |||
180 Liabilities Total | 25 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 204 611.00 | 204 611.00 | ||
218 Production of services sold - France | 204 611.00 | 204 611.00 | ||
232 Total operating income excluding VAT | 204 611.00 | 204 611.00 | ||
242 Other external expenses | 13 296.00 | 13 296.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 151 000.00 | 151 000.00 | ||
252 Social security contributions | 77 158.00 | 77 158.00 | ||
264 Total operating expenses | 241 531.00 | 241 531.00 | ||
270 Operating profit | -36 920.00 | -36 920.00 | ||
300 Exceptional expenses | 889.00 | 889.00 | ||
310 Profit or loss | -37 809.00 | -37 809.00 | ||
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