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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : COHEVOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | COHEVOL |
| Siren | 830806295 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 7072 |
| Management number | 2017B00776 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21410 MALAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 5 760.00 | 5 760.00 | 5 760.00 | |
084 Cash | 5 008.00 | 5 008.00 | 5 008.00 | |
096 Total Current Assets + Prepaid Expenses | 10 768.00 | 10 768.00 | 10 768.00 | |
110 Total Assets | 10 783.00 | 10 783.00 | 10 783.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -120.00 | |||
142 Total Equity - Total I | 1 880.00 | |||
166 Suppliers and related accounts | 3 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309.00 | |||
172 Other debts | 5 185.00 | |||
176 Total debts | 8 903.00 | |||
180 Liabilities Total | 10 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 873.00 | 20 873.00 | ||
218 Production of services sold - France | 20 873.00 | 20 873.00 | ||
232 Total operating income excluding VAT | 20 873.00 | 20 873.00 | ||
242 Other external expenses | 10 455.00 | 10 455.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
250 Staff compensation | 9 426.00 | 9 426.00 | ||
252 Social security contributions | 2 830.00 | 2 830.00 | ||
264 Total operating expenses | 22 993.00 | 22 993.00 | ||
270 Operating profit | -2 120.00 | -2 120.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -120.00 | -120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 476.00 | 476.00 | ||
378 Amount of deductible VAT on goods and services | 322.00 | 322.00 | ||
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