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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : COGEM - AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-09-30 | Simplified |
| 2019-07-01 | Public | 2018-09-30 | Complete |
| 2018-07-27 | Public | 2017-09-30 | Simplified |
| 2017-07-28 | Public | 2016-09-30 | Simplified |
| Name | COGEM - AUDIT |
| Siren | 392958047 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/034944 |
| Management number | 1993B03125 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
044 Total Fixed Assets | 27 441.00 | 27 441.00 | 27 441.00 | |
068 Receivables – Trade and related accounts | 139 862.00 | 4 200.00 | 135 662.00 | 139 862.00 |
072 Receivables – Other | 55 183.00 | 55 183.00 | 55 183.00 | |
084 Cash | 34 954.00 | 34 954.00 | 34 954.00 | |
096 Total Current Assets + Prepaid Expenses | 229 999.00 | 4 200.00 | 225 799.00 | 229 999.00 |
110 Total Assets | 257 440.00 | 4 200.00 | 253 240.00 | 257 440.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 79 088.00 | |||
136 Profit for the Year | 19 280.00 | |||
142 Total Equity - Total I | 120 368.00 | |||
166 Suppliers and related accounts | 107 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 25 417.00 | |||
174 Prepaid income | ||||
176 Total debts | 132 871.00 | |||
180 Liabilities Total | 253 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 798.00 | 226 080.00 | 252 798.00 | |
232 Total operating income excluding VAT | 252 798.00 | 226 080.00 | 252 798.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 680.00 | |||
242 Other external expenses | 220 517.00 | 201 391.00 | 220 517.00 | |
243 (including business tax) | 1 303.00 | 1 303.00 | ||
244 Taxes, duties and similar payments | 1 303.00 | 701.00 | 1 303.00 | |
256 Provisions | 4 200.00 | 4 200.00 | ||
264 Total operating expenses | 226 020.00 | 203 772.00 | 226 020.00 | |
270 Operating profit | 26 778.00 | 22 308.00 | 26 778.00 | |
306 Income tax's | 7 498.00 | 6 246.00 | 7 498.00 | |
310 Profit or loss | 19 280.00 | 16 062.00 | 19 280.00 | |
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