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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : COOPERATIVE DE SERVICES ET DE CONSEILS EN ORGANISATION, EN G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | COOPERATIVE DE SERVICES ET DE CONSEILS EN ORGANISATION, EN G |
| Siren | 828081943 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 12105 |
| Management number | 2017B00952 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 074.00 | 1 665.00 | 409.00 | 2 074.00 |
040 Financial Assets | 2 953.00 | 2 953.00 | 2 953.00 | |
044 Total Fixed Assets | 5 026.00 | 1 665.00 | 3 361.00 | 5 026.00 |
068 Receivables – Trade and related accounts | 82 923.00 | 82 923.00 | 82 923.00 | |
072 Receivables – Other | 7 404.00 | 7 404.00 | 7 404.00 | |
084 Cash | 1 533.00 | 1 533.00 | 1 533.00 | |
096 Total Current Assets + Prepaid Expenses | 91 861.00 | 91 861.00 | 91 861.00 | |
110 Total Assets | 96 887.00 | 1 665.00 | 95 222.00 | 96 887.00 |
120 Share or Individual Capital | 6 800.00 | |||
134 Retained Earnings | 11 373.00 | |||
136 Profit for the Year | 6 935.00 | |||
142 Total Equity - Total I | 25 108.00 | |||
166 Suppliers and related accounts | 2 968.00 | |||
172 Other debts | 67 147.00 | |||
176 Total debts | 70 114.00 | |||
180 Liabilities Total | 95 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 797.00 | 139 199.00 | 217 797.00 | |
230 Other income | 6 413.00 | 4 462.00 | 6 413.00 | |
232 Total operating income excluding VAT | 224 210.00 | 143 661.00 | 224 210.00 | |
242 Other external expenses | 33 573.00 | 12 069.00 | 33 573.00 | |
243 (including business tax) | 901.00 | 901.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 1 042.00 | ||
250 Staff compensation | 142 030.00 | 93 605.00 | 142 030.00 | |
252 Social security contributions | 38 167.00 | 25 327.00 | 38 167.00 | |
254 Depreciation and amortization | 1 665.00 | 1 665.00 | ||
262 Other expenses | 597.00 | 597.00 | ||
264 Total operating expenses | 217 073.00 | 131 001.00 | 217 073.00 | |
270 Operating profit | 7 136.00 | 12 660.00 | 7 136.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 13.00 | |||
306 Income tax's | 202.00 | 202.00 | ||
310 Profit or loss | 6 935.00 | 12 647.00 | 6 935.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 074.00 | 2 074.00 | ||
490 Total Fixed Assets (Gross Value) | 2 953.00 | 2 953.00 | ||
492 Total Fixed Assets (Increases) | 2 074.00 | 2 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 074.00 | 40 074.00 | ||
378 Amount of deductible VAT on goods and services | 1 192.00 | 1 192.00 | ||
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