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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : COSSATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| Name | COSSATURE |
| Siren | 840814784 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5526 |
| Management number | 2018B06641 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92573 Neuilly sur seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 750.00 | 887.00 | 8 863.00 | 9 750.00 |
AT Other tangible assets | 6 026.00 | 909.00 | 5 117.00 | 6 026.00 |
BH Other financial assets | 216.00 | 216.00 | 216.00 | |
BJ TOTAL (I) | 114 992.00 | 1 796.00 | 113 196.00 | 114 992.00 |
BX Customers and related accounts | 26 374.00 | 26 374.00 | 26 374.00 | |
BZ Other receivables | 17 606.00 | 17 606.00 | 17 606.00 | |
CF Cash and cash equivalents | 40 342.00 | 40 342.00 | 40 342.00 | |
CH Prepaid expenses | 938.00 | 938.00 | 938.00 | |
CJ TOTAL (II) | 85 260.00 | 85 260.00 | 85 260.00 | |
CO Grand total (0 to V) | 200 251.00 | 1 796.00 | 198 456.00 | 200 251.00 |
CU Other investments | 99 000.00 | 99 000.00 | 99 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 021.00 | 60 021.00 | ||
DL TOTAL (I) | 80 021.00 | 80 021.00 | ||
DX Trade payables and related accounts | 2 107.00 | 2 107.00 | ||
DY Tax and social security liabilities | 34 586.00 | 34 586.00 | ||
DZ Fixed asset liabilities and related accounts | 79 200.00 | 79 200.00 | ||
EA Other liabilities | 2 541.00 | 2 541.00 | ||
EC TOTAL (IV) | 118 435.00 | 118 435.00 | ||
EE Grand total (I to V) | 198 456.00 | 198 456.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 176 752.00 | 176 752.00 | 176 752.00 | |
FJ Net sales | 176 752.00 | 176 752.00 | 176 752.00 | |
FQ Other income | 30.00 | |||
FR Total operating income (I) | 176 782.00 | |||
FW Other purchases and external expenses | 81 416.00 | |||
FX Taxes, duties, and similar payments | 742.00 | |||
FZ Social Security Contributions | 7 074.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 796.00 | |||
GE Other Expenses | 2 393.00 | |||
GF Total Operating Expenses (II) | 93 420.00 | |||
GG - OPERATING RESULT (I - II) | 83 362.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 83 362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23 341.00 | 23 341.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 176 782.00 | 176 782.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 761.00 | 116 761.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 60 021.00 | 60 021.00 | ||
HP References: Equipment leasing | 857.00 | 857.00 | ||
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