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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : COSENSIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| Name | COSENSIEL |
| Siren | 522381961 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 20554 |
| Management number | 2010B01939 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 629.00 | 629.00 | 629.00 | |
CF Cash and cash equivalents | 12 730.00 | 12 730.00 | 12 730.00 | |
CH Prepaid expenses | 12.00 | 12.00 | 12.00 | |
CJ TOTAL (II) | 13 372.00 | 13 372.00 | 13 372.00 | |
CO Grand total (0 to V) | 13 372.00 | 13 372.00 | 13 372.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 236.00 | -4 315.00 | -1 236.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 357.00 | 3 080.00 | 1 357.00 | |
DL TOTAL (I) | 5 121.00 | 3 764.00 | 5 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 010.00 | 2 265.00 | 3 010.00 | |
DX Trade payables and related accounts | 1 219.00 | 1 200.00 | 1 219.00 | |
DY Tax and social security liabilities | 4 021.00 | 2 477.00 | 4 021.00 | |
EC TOTAL (IV) | 8 250.00 | 5 942.00 | 8 250.00 | |
EE Grand total (I to V) | 13 372.00 | 9 706.00 | 13 372.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 608.00 | 23 608.00 | 23 608.00 | |
FJ Net sales | 23 608.00 | 23 608.00 | 23 608.00 | |
FR Total operating income (I) | 23 608.00 | |||
FW Other purchases and external expenses | 3 256.00 | |||
FX Taxes, duties, and similar payments | 1 335.00 | |||
FY Salaries and Wages | 14 804.00 | |||
FZ Social Security Contributions | 2 855.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 22 251.00 | |||
GG - OPERATING RESULT (I - II) | 1 357.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 357.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 608.00 | 28 487.00 | 23 608.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 251.00 | 25 407.00 | 22 251.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 357.00 | 3 080.00 | 1 357.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 219.00 | 1 219.00 | 1 219.00 | |
8D Social Security and Other Social Organizations | 2 363.00 | 2 363.00 | 2 363.00 | |
UZ Social Security, other social security organizations | 75.00 | 75.00 | 75.00 | |
VB VAT | 203.00 | 203.00 | 203.00 | |
VI Group and Associates | 3 010.00 | 3 010.00 | 3 010.00 | |
VM Income taxes | 351.00 | 351.00 | 351.00 | |
VS Prepaid expenses | 12.00 | 12.00 | 12.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 642.00 | 642.00 | 642.00 | |
VW VAT | 1 658.00 | 1 658.00 | 1 658.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 250.00 | 8 250.00 | 8 250.00 | |
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