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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : COWAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | COWAT |
| Siren | 814426730 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 12400 |
| Management number | 2015B05220 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 983.00 | 914.00 | 1 068.00 | 1 983.00 |
044 Total Fixed Assets | 1 983.00 | 914.00 | 1 068.00 | 1 983.00 |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 785.00 | 785.00 | 785.00 | |
110 Total Assets | 2 767.00 | 914.00 | 1 853.00 | 2 767.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 752.00 | |||
136 Profit for the Year | -1 468.00 | |||
142 Total Equity - Total I | -4 120.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 5 673.00 | |||
176 Total debts | 5 973.00 | |||
180 Liabilities Total | 1 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 100.00 | 1 100.00 | ||
232 Total operating income excluding VAT | 1 100.00 | 1 100.00 | ||
242 Other external expenses | 1 577.00 | 1 577.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
264 Total operating expenses | 2 569.00 | 2 569.00 | ||
270 Operating profit | -1 468.00 | -1 468.00 | ||
310 Profit or loss | -1 468.00 | -1 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 983.00 | 1 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 220.00 | 220.00 | ||
378 Amount of deductible VAT on goods and services | 293.00 | 293.00 | ||
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