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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : COGEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | COGEC |
| Siren | 498559863 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/007503 |
| Management number | 2007B01077 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 464 265.00 | 157 920.00 | 306 345.00 | 464 265.00 |
044 Total Fixed Assets | 464 265.00 | 157 920.00 | 306 345.00 | 464 265.00 |
068 Receivables – Trade and related accounts | 21 864.00 | 21 864.00 | 21 864.00 | |
072 Receivables – Other | 1 978.00 | 1 978.00 | 1 978.00 | |
084 Cash | 4 226.00 | 4 226.00 | 4 226.00 | |
096 Total Current Assets + Prepaid Expenses | 28 069.00 | 28 069.00 | 28 069.00 | |
110 Total Assets | 492 334.00 | 157 920.00 | 334 414.00 | 492 334.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -242 099.00 | |||
136 Profit for the Year | -7 231.00 | |||
142 Total Equity - Total I | -247 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 577 840.00 | |||
172 Other debts | 581 745.00 | |||
176 Total debts | 581 745.00 | |||
180 Liabilities Total | 334 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 847.00 | 18 847.00 | ||
230 Other income | 484.00 | 484.00 | ||
232 Total operating income excluding VAT | 19 331.00 | 19 331.00 | ||
242 Other external expenses | 9 341.00 | 9 341.00 | ||
244 Taxes, duties and similar payments | 1 971.00 | 1 971.00 | ||
252 Social security contributions | 1 328.00 | 1 328.00 | ||
254 Depreciation and amortization | 11 382.00 | 11 382.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 023.00 | 24 023.00 | ||
270 Operating profit | -4 692.00 | -4 692.00 | ||
294 Financial expenses | 2 539.00 | 2 539.00 | ||
310 Profit or loss | -7 231.00 | -7 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 601.00 | 2 601.00 | ||
490 Total Fixed Assets (Gross Value) | 461 664.00 | 461 664.00 | ||
492 Total Fixed Assets (Increases) | 2 601.00 | 2 601.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 979.00 | 1 979.00 | ||
378 Amount of deductible VAT on goods and services | 746.00 | 746.00 | ||
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