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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : COSY DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | COSY DEVELOPPEMENT |
| Siren | 834118317 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/013544 |
| Management number | 2017B01715 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42290 SORBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 600.00 | 106.00 | 28 494.00 | 28 600.00 |
028 Tangible Assets | 1 441.00 | 375.00 | 1 066.00 | 1 441.00 |
044 Total Fixed Assets | 30 041.00 | 481.00 | 29 560.00 | 30 041.00 |
068 Receivables – Trade and related accounts | 65 427.00 | 65 427.00 | 65 427.00 | |
072 Receivables – Other | 130 098.00 | 130 098.00 | 130 098.00 | |
084 Cash | 103 639.00 | 103 639.00 | 103 639.00 | |
096 Total Current Assets + Prepaid Expenses | 299 165.00 | 299 165.00 | 299 165.00 | |
110 Total Assets | 329 206.00 | 481.00 | 328 725.00 | 329 206.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 121 297.00 | |||
142 Total Equity - Total I | 131 297.00 | |||
166 Suppliers and related accounts | 88 764.00 | |||
172 Other debts | 108 664.00 | |||
176 Total debts | 197 428.00 | |||
180 Liabilities Total | 328 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 537 754.00 | 537 754.00 | ||
232 Total operating income excluding VAT | 537 754.00 | 537 754.00 | ||
242 Other external expenses | 288 128.00 | 288 128.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 4 173.00 | 4 173.00 | ||
250 Staff compensation | 55 694.00 | 55 694.00 | ||
252 Social security contributions | 15 467.00 | 15 467.00 | ||
254 Depreciation and amortization | 481.00 | 481.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 363 944.00 | 363 944.00 | ||
270 Operating profit | 173 810.00 | 173 810.00 | ||
306 Income tax's | 52 513.00 | 52 513.00 | ||
310 Profit or loss | 121 297.00 | 121 297.00 | ||
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