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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : COTIZUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | COTIZUP |
| Siren | 818080459 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 5945 |
| Management number | 2016B00161 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 MONTATAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 2 108.00 | 3 892.00 | 6 000.00 |
028 Tangible Assets | 7 854.00 | 2 080.00 | 5 774.00 | 7 854.00 |
044 Total Fixed Assets | 13 854.00 | 4 189.00 | 9 666.00 | 13 854.00 |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 648 138.00 | 648 138.00 | 648 138.00 | |
096 Total Current Assets + Prepaid Expenses | 650 798.00 | 650 798.00 | 650 798.00 | |
110 Total Assets | 664 652.00 | 4 189.00 | 660 463.00 | 664 652.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 28 591.00 | |||
136 Profit for the Year | 23 120.00 | |||
142 Total Equity - Total I | 51 711.00 | |||
166 Suppliers and related accounts | 4 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 090.00 | |||
172 Other debts | 603 857.00 | |||
176 Total debts | 608 752.00 | |||
180 Liabilities Total | 660 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 345.00 | 166 345.00 | ||
232 Total operating income excluding VAT | 166 345.00 | 166 345.00 | ||
242 Other external expenses | 56 611.00 | 56 611.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 6 887.00 | 6 887.00 | ||
250 Staff compensation | 52 800.00 | 52 800.00 | ||
252 Social security contributions | 19 921.00 | 19 921.00 | ||
254 Depreciation and amortization | 3 111.00 | 3 111.00 | ||
264 Total operating expenses | 139 330.00 | 139 330.00 | ||
270 Operating profit | 27 015.00 | 27 015.00 | ||
306 Income tax's | 3 895.00 | 3 895.00 | ||
310 Profit or loss | 23 120.00 | 23 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 328.00 | 2 328.00 | ||
490 Total Fixed Assets (Gross Value) | 8 526.00 | 8 526.00 | ||
492 Total Fixed Assets (Increases) | 5 328.00 | 5 328.00 | ||
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