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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : CABINET CONSEIL COGITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2017-12-31 | Simplified |
| Name | CABINET CONSEIL COGITO |
| Siren | 828073064 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5112 |
| Management number | 2017B00953 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91530 Saint-Chéron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 905.00 | 42.00 | 863.00 | 905.00 |
044 Total Fixed Assets | 905.00 | 42.00 | 863.00 | 905.00 |
068 Receivables – Trade and related accounts | 1 754.00 | 1 754.00 | 1 754.00 | |
072 Receivables – Other | 1 494.00 | 1 494.00 | 1 494.00 | |
084 Cash | 3 794.00 | 3 794.00 | 3 794.00 | |
096 Total Current Assets + Prepaid Expenses | 7 042.00 | 7 042.00 | 7 042.00 | |
110 Total Assets | 7 946.00 | 42.00 | 7 905.00 | 7 946.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 303.00 | |||
142 Total Equity - Total I | 3 803.00 | |||
166 Suppliers and related accounts | 3 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 609.00 | |||
176 Total debts | 4 102.00 | |||
180 Liabilities Total | 7 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 905.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 726.00 | 21 726.00 | ||
232 Total operating income excluding VAT | 21 726.00 | 21 726.00 | ||
242 Other external expenses | 17 798.00 | 17 798.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
264 Total operating expenses | 17 840.00 | 17 840.00 | ||
270 Operating profit | 3 886.00 | 3 886.00 | ||
306 Income tax's | 583.00 | 583.00 | ||
310 Profit or loss | 3 303.00 | 3 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 503.00 | 503.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 402.00 | 402.00 | ||
492 Total Fixed Assets (Increases) | 905.00 | 905.00 | ||
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