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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : HOLDING COSSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| Name | HOLDING COSSU |
| Siren | 818026700 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 12528 |
| Management number | 2016B01973 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 17 383.00 | 17 383.00 | 17 383.00 | |
084 Cash | 8 965.00 | 8 965.00 | 8 965.00 | |
096 Total Current Assets + Prepaid Expenses | 34 748.00 | 34 748.00 | 34 748.00 | |
110 Total Assets | 40 248.00 | 40 248.00 | 40 248.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 180.00 | |||
136 Profit for the Year | 885.00 | |||
142 Total Equity - Total I | 28 165.00 | |||
166 Suppliers and related accounts | 4 867.00 | |||
172 Other debts | 7 215.00 | |||
176 Total debts | 12 082.00 | |||
180 Liabilities Total | 40 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 000.00 | 58 500.00 | 78 000.00 | |
224 Capitalized production | 12 650.00 | 12 650.00 | ||
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 90 650.00 | 58 500.00 | 90 650.00 | |
242 Other external expenses | 34 409.00 | 21 669.00 | 34 409.00 | |
244 Taxes, duties and similar payments | 3 479.00 | 319.00 | 3 479.00 | |
250 Staff compensation | 42 650.00 | 15 000.00 | 42 650.00 | |
252 Social security contributions | 8 116.00 | 2 539.00 | 8 116.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 88 654.00 | 39 527.00 | 88 654.00 | |
270 Operating profit | 1 995.00 | 18 973.00 | 1 995.00 | |
294 Financial expenses | 4.00 | -26.00 | 4.00 | |
300 Exceptional expenses | 452.00 | 674.00 | 452.00 | |
306 Income tax's | 654.00 | 3 436.00 | 654.00 | |
310 Profit or loss | 885.00 | 14 889.00 | 885.00 | |
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