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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : COGIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Simplified |
| 2022-02-22 | Public | 2021-09-30 | Simplified |
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-01-30 | Public | 2017-09-30 | Simplified |
| 2017-03-08 | Public | 2016-09-30 | Simplified |
| Name | COGIT |
| Siren | 480773530 |
| Closing | 2020-09-30 |
| Registry code | 1304 |
| Registration number | 1400 |
| Management number | 2005B00128 |
| Activity code | 6399Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 284.00 | 13 284.00 | 13 284.00 | |
028 Tangible Assets | 8 353.00 | 7 886.00 | 467.00 | 8 353.00 |
044 Total Fixed Assets | 21 637.00 | 21 170.00 | 467.00 | 21 637.00 |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 15 979.00 | 15 979.00 | 15 979.00 | |
092 Prepaid expenses | 1 221.00 | 1 221.00 | 1 221.00 | |
096 Total Current Assets + Prepaid Expenses | 17 749.00 | 17 749.00 | 17 749.00 | |
110 Total Assets | 39 386.00 | 21 170.00 | 18 216.00 | 39 386.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 16 896.00 | |||
136 Profit for the Year | -4 816.00 | |||
142 Total Equity - Total I | 17 080.00 | |||
166 Suppliers and related accounts | 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 498.00 | |||
176 Total debts | 1 136.00 | |||
180 Liabilities Total | 18 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 720.00 | 34 448.00 | 18 720.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 18 720.00 | 34 456.00 | 18 720.00 | |
242 Other external expenses | 20 843.00 | 29 066.00 | 20 843.00 | |
244 Taxes, duties and similar payments | 912.00 | 341.00 | 912.00 | |
252 Social security contributions | 993.00 | 469.00 | 993.00 | |
254 Depreciation and amortization | 569.00 | 1 131.00 | 569.00 | |
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 23 356.00 | 31 007.00 | 23 356.00 | |
270 Operating profit | -4 636.00 | 3 449.00 | -4 636.00 | |
300 Exceptional expenses | 180.00 | 358.00 | 180.00 | |
306 Income tax's | 625.00 | |||
310 Profit or loss | -4 816.00 | 2 465.00 | -4 816.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 637.00 | 21 637.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 744.00 | 3 744.00 | ||
378 Amount of deductible VAT on goods and services | 1 356.00 | 1 356.00 | ||
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