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BALANCE SHEET (
2019-02-05)
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 | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 1352 |
| Management number | 2006B01071 |
| Activity code | 8559A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| 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 | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | ||||
084 Cash | 24 196.00 | 24 196.00 | 24 196.00 | |
096 Total Current Assets + Prepaid Expenses | 24 736.00 | 24 736.00 | 24 736.00 | |
110 Total Assets | 24 736.00 | 24 736.00 | 24 736.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 5 626.00 | |||
136 Profit for the Year | 8 632.00 | |||
142 Total Equity - Total I | 20 858.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 878.00 | |||
176 Total debts | 3 878.00 | |||
180 Liabilities Total | 24 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 945.00 | 15 605.00 | 12 945.00 | |
232 Total operating income excluding VAT | 12 945.00 | 15 605.00 | 12 945.00 | |
242 Other external expenses | 2 088.00 | 2 408.00 | 2 088.00 | |
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 702.00 | 829.00 | 702.00 | |
264 Total operating expenses | 2 790.00 | 3 237.00 | 2 790.00 | |
270 Operating profit | 10 155.00 | 12 368.00 | 10 155.00 | |
300 Exceptional expenses | 790.00 | |||
306 Income tax's | 1 523.00 | 1 737.00 | 1 523.00 | |
310 Profit or loss | 8 632.00 | 9 841.00 | 8 632.00 | |
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