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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : COJALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | COJALYS |
| Siren | 520042698 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 7321 |
| Management number | 2010B00152 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85120 LA CHAPELLE AUX LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 000.00 | 29 185.00 | 70 815.00 | 100 000.00 |
028 Tangible Assets | 2 437.00 | 1 957.00 | 480.00 | 2 437.00 |
044 Total Fixed Assets | 102 437.00 | 31 142.00 | 71 295.00 | 102 437.00 |
084 Cash | 13 429.00 | 13 429.00 | 13 429.00 | |
096 Total Current Assets + Prepaid Expenses | 13 429.00 | 13 429.00 | 13 429.00 | |
110 Total Assets | 115 866.00 | 31 142.00 | 84 724.00 | 115 866.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 126.00 | |||
136 Profit for the Year | 446.00 | |||
142 Total Equity - Total I | -7 681.00 | |||
172 Other debts | 710.00 | |||
176 Total debts | 92 405.00 | |||
180 Liabilities Total | 84 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 494.00 | 9 494.00 | ||
232 Total operating income excluding VAT | 9 494.00 | 9 494.00 | ||
242 Other external expenses | 4 381.00 | 4 381.00 | ||
244 Taxes, duties and similar payments | 928.00 | 928.00 | ||
254 Depreciation and amortization | 3 740.00 | 3 740.00 | ||
264 Total operating expenses | 9 049.00 | 9 049.00 | ||
270 Operating profit | 446.00 | 446.00 | ||
310 Profit or loss | 446.00 | 446.00 | ||
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