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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : COGEAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2016-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | COGEAF |
| Siren | 809065311 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 90982 |
| Management number | 2015B02614 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 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 | 9 079.00 | 9 079.00 | 9 079.00 | |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
084 Cash | 128 534.00 | 128 534.00 | 128 534.00 | |
096 Total Current Assets + Prepaid Expenses | 137 613.00 | 137 613.00 | 137 613.00 | |
110 Total Assets | 137 613.00 | 137 613.00 | 137 613.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 77 244.00 | |||
136 Profit for the Year | 30 886.00 | |||
142 Total Equity - Total I | 109 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 700.00 | |||
172 Other debts | 28 483.00 | |||
176 Total debts | 28 483.00 | |||
180 Liabilities Total | 137 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 341.00 | 63 341.00 | ||
232 Total operating income excluding VAT | 63 341.00 | 63 341.00 | ||
242 Other external expenses | 18 442.00 | 18 442.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 74.00 | 74.00 | ||
250 Staff compensation | 7 593.00 | 7 593.00 | ||
252 Social security contributions | 896.00 | 896.00 | ||
264 Total operating expenses | 27 006.00 | 27 006.00 | ||
270 Operating profit | 36 336.00 | 36 336.00 | ||
306 Income tax's | 5 450.00 | 5 450.00 | ||
310 Profit or loss | 30 886.00 | 30 886.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 953.00 | 2 953.00 | ||
378 Amount of deductible VAT on goods and services | 314.00 | 314.00 | ||
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