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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : COSOGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | COSOGES |
| Siren | 504331299 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7692 |
| Management number | 2008B01874 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95760 VALMONDOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 23 320.00 | 14 991.00 | 8 330.00 | 23 320.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 24 400.00 | 15 791.00 | 8 610.00 | 24 400.00 |
064 Advances and down payments on orders | 1 909.00 | 1 909.00 | 1 909.00 | |
068 Receivables – Trade and related accounts | 28 083.00 | 1 250.00 | 26 833.00 | 28 083.00 |
072 Receivables – Other | 4 658.00 | 4 658.00 | 4 658.00 | |
084 Cash | 15 917.00 | 15 917.00 | 15 917.00 | |
096 Total Current Assets + Prepaid Expenses | 50 566.00 | 1 250.00 | 49 316.00 | 50 566.00 |
110 Total Assets | 74 967.00 | 17 041.00 | 57 926.00 | 74 967.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 24 299.00 | |||
136 Profit for the Year | 16 016.00 | |||
142 Total Equity - Total I | 49 115.00 | |||
166 Suppliers and related accounts | 88.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 8 723.00 | |||
176 Total debts | 8 811.00 | |||
180 Liabilities Total | 57 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 333.00 | 111 333.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 111 334.00 | 111 334.00 | ||
242 Other external expenses | 21 960.00 | 21 960.00 | ||
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 2 559.00 | 2 559.00 | ||
250 Staff compensation | 59 204.00 | 59 204.00 | ||
252 Social security contributions | 2 453.00 | 2 453.00 | ||
254 Depreciation and amortization | 4 145.00 | 4 145.00 | ||
256 Provisions | 1 250.00 | 1 250.00 | ||
262 Other expenses | 3 735.00 | 3 735.00 | ||
264 Total operating expenses | 95 305.00 | 95 305.00 | ||
270 Operating profit | 16 029.00 | 16 029.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | 16 016.00 | 16 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 415.00 | 2 415.00 | ||
490 Total Fixed Assets (Gross Value) | 21 986.00 | 21 986.00 | ||
492 Total Fixed Assets (Increases) | 2 415.00 | 2 415.00 | ||
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