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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : COGESUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | COGESUD |
| Siren | 478619307 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 5587 |
| Management number | 2004B00855 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 CANNES LA BOCCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 260.00 | 3 260.00 | 3 260.00 | |
040 Financial Assets | 238 011.00 | 238 011.00 | 238 011.00 | |
044 Total Fixed Assets | 241 271.00 | 3 260.00 | 238 011.00 | 241 271.00 |
064 Advances and down payments on orders | 1 209.00 | 1 209.00 | 1 209.00 | |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 2 056.00 | 2 056.00 | 2 056.00 | |
096 Total Current Assets + Prepaid Expenses | 51 266.00 | 51 266.00 | 51 266.00 | |
110 Total Assets | 292 537.00 | 3 260.00 | 289 277.00 | 292 537.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 84 296.00 | |||
136 Profit for the Year | 4 065.00 | |||
142 Total Equity - Total I | 99 362.00 | |||
156 Loans and similar debts | 440.00 | |||
166 Suppliers and related accounts | 4 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 342.00 | |||
172 Other debts | 185 084.00 | |||
176 Total debts | 189 915.00 | |||
180 Liabilities Total | 289 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 40 002.00 | 40 002.00 | ||
242 Other external expenses | 7 155.00 | 7 155.00 | ||
244 Taxes, duties and similar payments | 928.00 | 928.00 | ||
250 Staff compensation | 17 764.00 | 17 764.00 | ||
252 Social security contributions | 7 164.00 | 7 164.00 | ||
264 Total operating expenses | 33 010.00 | 33 010.00 | ||
270 Operating profit | 6 993.00 | 6 993.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 2 335.00 | 2 335.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 575.00 | 575.00 | ||
310 Profit or loss | 4 065.00 | 4 065.00 | ||
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