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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : COSCIENZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Partially confidential | 2018-12-31 | Complete |
| Name | COSCIENZA |
| Siren | 842028011 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2 |
| Management number | 2018B08001 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 972.00 | 609.00 | 363.00 | 972.00 |
044 Total Fixed Assets | 972.00 | 609.00 | 363.00 | 972.00 |
084 Cash | 4 957.00 | 4 957.00 | 4 957.00 | |
096 Total Current Assets + Prepaid Expenses | 4 957.00 | 4 957.00 | 4 957.00 | |
110 Total Assets | 5 929.00 | 609.00 | 5 320.00 | 5 929.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -247.00 | |||
136 Profit for the Year | 3 306.00 | |||
142 Total Equity - Total I | 4 059.00 | |||
172 Other debts | 1 260.00 | |||
176 Total debts | 1 260.00 | |||
180 Liabilities Total | 5 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 760.00 | 2 895.00 | 10 760.00 | |
232 Total operating income excluding VAT | 10 760.00 | 2 895.00 | 10 760.00 | |
242 Other external expenses | 6 124.00 | 3 019.00 | 6 124.00 | |
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
254 Depreciation and amortization | 486.00 | 123.00 | 486.00 | |
264 Total operating expenses | 6 914.00 | 3 142.00 | 6 914.00 | |
270 Operating profit | 3 846.00 | -247.00 | 3 846.00 | |
306 Income tax's | 540.00 | 540.00 | ||
310 Profit or loss | 3 306.00 | -247.00 | 3 306.00 | |
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