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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : COGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | COGES |
| Siren | 401337159 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 1686 |
| Management number | 1995B00389 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 686.00 | 14 686.00 | 14 686.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 702.00 | 14 686.00 | 15.00 | 14 702.00 |
068 Receivables – Trade and related accounts | 11 748.00 | 11 748.00 | 11 748.00 | |
084 Cash | 10 168.00 | 10 168.00 | 10 168.00 | |
096 Total Current Assets + Prepaid Expenses | 21 917.00 | 21 917.00 | 21 917.00 | |
110 Total Assets | 36 618.00 | 14 686.00 | 21 932.00 | 36 618.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 547.00 | |||
136 Profit for the Year | 1 822.00 | |||
142 Total Equity - Total I | 15 131.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 6 801.00 | |||
176 Total debts | 6 801.00 | |||
180 Liabilities Total | 21 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 678.00 | 4 160.00 | 5 678.00 | |
232 Total operating income excluding VAT | 5 678.00 | 4 160.00 | 5 678.00 | |
242 Other external expenses | 3 624.00 | 3 510.00 | 3 624.00 | |
244 Taxes, duties and similar payments | 154.00 | |||
252 Social security contributions | 101.00 | 197.00 | 101.00 | |
254 Depreciation and amortization | 132.00 | 132.00 | 132.00 | |
264 Total operating expenses | 3 857.00 | 3 992.00 | 3 857.00 | |
270 Operating profit | 1 822.00 | 168.00 | 1 822.00 | |
280 Financial income | 212.00 | |||
294 Financial expenses | 9.00 | |||
310 Profit or loss | 1 822.00 | 371.00 | 1 822.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 701.00 | 14 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 136.00 | 1 136.00 | ||
378 Amount of deductible VAT on goods and services | 588.00 | 588.00 | ||
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