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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : COGESFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-12-31 | Simplified |
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| 2021-02-03 | Public | 2020-12-31 | Simplified |
| 2020-01-17 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2018-02-05 | Public | 2017-12-31 | Simplified |
| 2017-02-06 | Public | 2016-12-31 | Simplified |
| Name | COGESFO |
| Siren | 343384079 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 4097 |
| Management number | 2000B00824 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33750 BEYCHAC ET CAILLAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 477.00 | 2 477.00 | 2 477.00 | |
044 Total Fixed Assets | 2 477.00 | 2 477.00 | 2 477.00 | |
068 Receivables – Trade and related accounts | 4 405.00 | 4 405.00 | 4 405.00 | |
072 Receivables – Other | 2 088.00 | 2 088.00 | 2 088.00 | |
084 Cash | 12 014.00 | 12 014.00 | 12 014.00 | |
096 Total Current Assets + Prepaid Expenses | 18 507.00 | 18 507.00 | 18 507.00 | |
110 Total Assets | 20 984.00 | 2 477.00 | 18 507.00 | 20 984.00 |
120 Share or Individual Capital | 11 448.00 | |||
136 Profit for the Year | 6 071.00 | |||
142 Total Equity - Total I | 17 519.00 | |||
172 Other debts | 988.00 | |||
176 Total debts | 988.00 | |||
180 Liabilities Total | 18 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 667.00 | 23 456.00 | 18 667.00 | |
230 Other income | 311.00 | |||
232 Total operating income excluding VAT | 18 667.00 | 23 768.00 | 18 667.00 | |
242 Other external expenses | 11 607.00 | 11 917.00 | 11 607.00 | |
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 309.00 | 751.00 | 309.00 | |
254 Depreciation and amortization | 331.00 | 4 913.00 | 331.00 | |
262 Other expenses | 343.00 | 80.00 | 343.00 | |
264 Total operating expenses | 12 589.00 | 17 661.00 | 12 589.00 | |
270 Operating profit | 6 078.00 | 6 107.00 | 6 078.00 | |
290 Exceptional income | 8.00 | 7 578.00 | 8.00 | |
294 Financial expenses | 14.00 | 401.00 | 14.00 | |
300 Exceptional expenses | 4 438.00 | |||
310 Profit or loss | 6 071.00 | 8 846.00 | 6 071.00 | |
374 Amount of VAT collected | 3 637.00 | 3 637.00 | ||
378 Amount of deductible VAT on goods and services | 654.00 | 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 477.00 | 2 477.00 | ||
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