Grow your business safely with COHEVOL
All the information you need about COHEVOL to develop and secure your business in France
C
HOME >
CORPORATES
>
COHEVOL >
BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : COHEVOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | COHEVOL |
| Siren | 830806295 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 2661 |
| Management number | 2017B00776 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21410 Mâlain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 720.00 | 148.00 | 572.00 | 720.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 735.00 | 148.00 | 587.00 | 735.00 |
068 Receivables – Trade and related accounts | 2 780.00 | 2 780.00 | 2 780.00 | |
084 Cash | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 3 656.00 | 3 656.00 | 3 656.00 | |
110 Total Assets | 4 391.00 | 148.00 | 4 243.00 | 4 391.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -120.00 | |||
136 Profit for the Year | 1 477.00 | |||
142 Total Equity - Total I | 3 356.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 574.00 | |||
176 Total debts | 887.00 | |||
180 Liabilities Total | 4 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 378.00 | 20 873.00 | 21 378.00 | |
232 Total operating income excluding VAT | 21 378.00 | 20 873.00 | 21 378.00 | |
242 Other external expenses | 9 025.00 | 10 455.00 | 9 025.00 | |
244 Taxes, duties and similar payments | 148.00 | 283.00 | 148.00 | |
250 Staff compensation | 6 018.00 | 9 426.00 | 6 018.00 | |
252 Social security contributions | 2 531.00 | 2 830.00 | 2 531.00 | |
254 Depreciation and amortization | 148.00 | 148.00 | ||
264 Total operating expenses | 17 874.00 | 22 993.00 | 17 874.00 | |
270 Operating profit | 3 504.00 | -2 120.00 | 3 504.00 | |
290 Exceptional income | 2 000.00 | |||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 1 477.00 | -120.00 | 1 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 720.00 | 720.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 720.00 | 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
612 INCREASES Regulated provisions – Other regulated provisions | 416.00 | 416.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 636.00 | 636.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 654.00 | 654.00 | ||
all companies in France
Complete and comprehensive database.
