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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : COZ PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | COZ PRESTATIONS |
| Siren | 834647927 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 64794 |
| Management number | 2018B01283 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 769.00 | 769.00 | 769.00 | |
072 Receivables – Other | 4 507.00 | 4 507.00 | 4 507.00 | |
084 Cash | 65 094.00 | 65 094.00 | 65 094.00 | |
096 Total Current Assets + Prepaid Expenses | 70 370.00 | 70 370.00 | 70 370.00 | |
110 Total Assets | 70 370.00 | 70 370.00 | 70 370.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 55 649.00 | |||
142 Total Equity - Total I | 56 649.00 | |||
166 Suppliers and related accounts | 2 162.00 | |||
172 Other debts | 11 559.00 | |||
176 Total debts | 13 721.00 | |||
180 Liabilities Total | 70 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 536.00 | 61 536.00 | ||
232 Total operating income excluding VAT | 61 536.00 | 61 536.00 | ||
234 Purchases of goods (including customs duties) | 859.00 | 859.00 | ||
242 Other external expenses | 4 947.00 | 4 947.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 5 881.00 | 5 881.00 | ||
270 Operating profit | 55 655.00 | 55 655.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 55 649.00 | 55 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 179.00 | 12 179.00 | ||
378 Amount of deductible VAT on goods and services | 748.00 | 748.00 | ||
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