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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : CONSEIL ORGANISATION GESTION FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | COGF GROUPE |
| Siren | 817737620 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 10163 |
| Management number | 2016B26158 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 960.00 | 42 960.00 | 42 960.00 | |
014 Intangible Assets - Other | 136 640.00 | 21 864.00 | 114 776.00 | 136 640.00 |
040 Financial Assets | 52 756.00 | 52 756.00 | 52 756.00 | |
044 Total Fixed Assets | 232 356.00 | 21 864.00 | 210 492.00 | 232 356.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 378 616.00 | 378 616.00 | 378 616.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 22 584.00 | 22 584.00 | 22 584.00 | |
096 Total Current Assets + Prepaid Expenses | 403 206.00 | 403 206.00 | 403 206.00 | |
110 Total Assets | 635 562.00 | 21 864.00 | 613 698.00 | 635 562.00 |
120 Share or Individual Capital | 104 000.00 | |||
126 Legal Reserve | 15 746.00 | |||
136 Profit for the Year | 82 880.00 | |||
142 Total Equity - Total I | 202 626.00 | |||
156 Loans and similar debts | 275 754.00 | |||
166 Suppliers and related accounts | 1 086.00 | |||
172 Other debts | 134 232.00 | |||
176 Total debts | 411 072.00 | |||
180 Liabilities Total | 613 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 079 967.00 | 1 079 967.00 | ||
230 Other income | 312.00 | 312.00 | ||
232 Total operating income excluding VAT | 1 080 279.00 | 1 080 279.00 | ||
234 Purchases of goods (including customs duties) | 674.00 | 674.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 824.00 | 824.00 | ||
242 Other external expenses | 825 927.00 | 825 927.00 | ||
244 Taxes, duties and similar payments | 1 891.00 | 1 891.00 | ||
250 Staff compensation | 109 825.00 | 109 825.00 | ||
252 Social security contributions | 12 334.00 | 12 334.00 | ||
254 Depreciation and amortization | 11 981.00 | 11 981.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 963 517.00 | 963 517.00 | ||
270 Operating profit | 116 762.00 | 116 762.00 | ||
300 Exceptional expenses | 15 319.00 | 15 319.00 | ||
306 Income tax's | 18 562.00 | 18 562.00 | ||
310 Profit or loss | 82 881.00 | 82 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 42 960.00 | 42 960.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 49 306.00 | 49 306.00 | ||
482 INCREASES Financial Assets | 11 618.00 | 11 618.00 | ||
490 Total Fixed Assets (Gross Value) | 128 471.00 | 128 471.00 | ||
492 Total Fixed Assets (Increases) | 103 884.00 | 103 884.00 | ||
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