Grow your business safely with HOLDING COSSU
All the information you need about HOLDING COSSU to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING COSSU >
BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : HOLDING COSSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| Name | HOLDING COSSU |
| Siren | 818026700 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 68590 |
| Management number | 2016B01973 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 683.00 | 20 683.00 | 20 683.00 | |
044 Total Fixed Assets | 20 683.00 | 20 683.00 | 20 683.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 3 560.00 | 3 560.00 | 3 560.00 | |
084 Cash | 14 953.00 | 14 953.00 | 14 953.00 | |
096 Total Current Assets + Prepaid Expenses | 24 513.00 | 24 513.00 | 24 513.00 | |
110 Total Assets | 45 197.00 | 45 197.00 | 45 197.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 290.00 | |||
136 Profit for the Year | 14 889.00 | |||
142 Total Equity - Total I | 27 280.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 360.00 | |||
172 Other debts | 14 556.00 | |||
176 Total debts | 17 916.00 | |||
180 Liabilities Total | 45 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 500.00 | 20 000.00 | 58 500.00 | |
232 Total operating income excluding VAT | 58 500.00 | 20 000.00 | 58 500.00 | |
242 Other external expenses | 21 669.00 | 6 322.00 | 21 669.00 | |
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 2 539.00 | 2 539.00 | ||
264 Total operating expenses | 39 527.00 | 6 322.00 | 39 527.00 | |
270 Operating profit | 18 973.00 | 13 677.00 | 18 973.00 | |
294 Financial expenses | -26.00 | -26.00 | ||
300 Exceptional expenses | 674.00 | 674.00 | ||
306 Income tax's | 3 436.00 | 2 181.00 | 3 436.00 | |
310 Profit or loss | 14 889.00 | 11 496.00 | 14 889.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 20 685.00 | 20 685.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
