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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : COFIGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | COFIGI |
| Siren | 791204647 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/032619 |
| Management number | 2013B00944 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 SAINT-PIERRE-DE-CHANDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 43 550.00 | 43 550.00 | 43 550.00 | |
044 Total Fixed Assets | 43 550.00 | 43 550.00 | 43 550.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 107.00 | 4 107.00 | 4 107.00 | |
084 Cash | 149 567.00 | 149 567.00 | 149 567.00 | |
096 Total Current Assets + Prepaid Expenses | 153 674.00 | 153 674.00 | 153 674.00 | |
110 Total Assets | 197 224.00 | 197 224.00 | 197 224.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 114 489.00 | |||
136 Profit for the Year | 16 934.00 | |||
142 Total Equity - Total I | 140 224.00 | |||
156 Loans and similar debts | 56 900.00 | |||
172 Other debts | 100.00 | |||
176 Total debts | 57 000.00 | |||
180 Liabilities Total | 197 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 800.00 | 35 500.00 | 23 800.00 | |
232 Total operating income excluding VAT | 23 800.00 | 35 500.00 | 23 800.00 | |
242 Other external expenses | 1 424.00 | 1 429.00 | 1 424.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 567.00 | 575.00 | |
264 Total operating expenses | 1 999.00 | 1 996.00 | 1 999.00 | |
270 Operating profit | 21 801.00 | 33 504.00 | 21 801.00 | |
280 Financial income | 22.00 | 22.00 | ||
294 Financial expenses | 1 614.00 | 2 196.00 | 1 614.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 3 275.00 | 6 177.00 | 3 275.00 | |
310 Profit or loss | 16 934.00 | 25 130.00 | 16 934.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 350.00 | 5 350.00 | ||
484 DECREASES Financial Assets | 106 350.00 | 106 350.00 | ||
490 Total Fixed Assets (Gross Value) | 144 550.00 | 144 550.00 | ||
492 Total Fixed Assets (Increases) | 5 350.00 | 5 350.00 | ||
494 Total Fixed Assets (Decreases) | 106 350.00 | 106 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 160.00 | 5 160.00 | ||
378 Amount of deductible VAT on goods and services | 133.00 | 133.00 | ||
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