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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : COCERTIFY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2019-03-22 | Public | 2018-12-31 | Simplified |
| Name | COCERTIFY |
| Siren | 808722979 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 9207 |
| Management number | 2016B03778 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 591.00 | 246.00 | 345.00 | 591.00 |
044 Total Fixed Assets | 591.00 | 246.00 | 345.00 | 591.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 1 131.00 | 1 131.00 | 1 131.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 5 981.00 | 5 981.00 | 5 981.00 | |
096 Total Current Assets + Prepaid Expenses | 25 127.00 | 25 127.00 | 25 127.00 | |
110 Total Assets | 25 717.00 | 246.00 | 25 471.00 | 25 717.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 715.00 | |||
136 Profit for the Year | 2 369.00 | |||
142 Total Equity - Total I | 22 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387.00 | |||
172 Other debts | 3 387.00 | |||
176 Total debts | 3 387.00 | |||
180 Liabilities Total | 25 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 200.00 | 44 400.00 | 50 200.00 | |
226 Operating subsidies received | 2 199.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 50 200.00 | 46 601.00 | 50 200.00 | |
242 Other external expenses | 46 257.00 | 25 613.00 | 46 257.00 | |
244 Taxes, duties and similar payments | 557.00 | 287.00 | 557.00 | |
254 Depreciation and amortization | 406.00 | 352.00 | 406.00 | |
264 Total operating expenses | 47 220.00 | 26 252.00 | 47 220.00 | |
270 Operating profit | 2 980.00 | 20 349.00 | 2 980.00 | |
300 Exceptional expenses | 194.00 | 150.00 | 194.00 | |
306 Income tax's | 418.00 | 3 052.00 | 418.00 | |
310 Profit or loss | 2 369.00 | 17 147.00 | 2 369.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 591.00 | 591.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 056.00 | 1 056.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 194.00 | 194.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -194.00 | -194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 040.00 | 10 040.00 | ||
378 Amount of deductible VAT on goods and services | 1 109.00 | 1 109.00 | ||
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