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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : COGIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | COGIS CONSULTING |
| Siren | 752997494 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5071 |
| Management number | 2012B05345 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 450.00 | 1 097.00 | 353.00 | 1 450.00 |
028 Tangible Assets | 3 572.00 | 2 763.00 | 809.00 | 3 572.00 |
044 Total Fixed Assets | 5 022.00 | 3 860.00 | 1 162.00 | 5 022.00 |
068 Receivables – Trade and related accounts | 9 455.00 | 9 455.00 | 9 455.00 | |
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | 6 816.00 | 6 816.00 | 6 816.00 | |
096 Total Current Assets + Prepaid Expenses | 17 029.00 | 17 029.00 | 17 029.00 | |
110 Total Assets | 22 051.00 | 3 860.00 | 18 191.00 | 22 051.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 8 678.00 | |||
136 Profit for the Year | 1 576.00 | |||
142 Total Equity - Total I | 14 254.00 | |||
172 Other debts | 3 937.00 | |||
176 Total debts | 3 937.00 | |||
180 Liabilities Total | 18 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 639.00 | 27 639.00 | ||
232 Total operating income excluding VAT | 27 639.00 | 27 639.00 | ||
242 Other external expenses | 7 671.00 | 7 671.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
250 Staff compensation | 15 730.00 | 15 730.00 | ||
252 Social security contributions | 1 577.00 | 1 577.00 | ||
254 Depreciation and amortization | 502.00 | 502.00 | ||
264 Total operating expenses | 25 785.00 | 25 785.00 | ||
270 Operating profit | 1 854.00 | 1 854.00 | ||
306 Income tax's | 278.00 | 278.00 | ||
310 Profit or loss | 1 576.00 | 1 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 5 022.00 | 5 022.00 | ||
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