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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : SARL COSY 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-26 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | SARL COSY 9 |
| Siren | 814024246 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 7742 |
| Management number | 2015B00941 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 790.00 | 790.00 | 790.00 | |
044 Total Fixed Assets | 790.00 | 790.00 | 790.00 | |
068 Receivables – Trade and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 11 780.00 | 11 780.00 | 11 780.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 27 994.00 | 27 994.00 | 27 994.00 | |
110 Total Assets | 28 784.00 | 790.00 | 27 994.00 | 28 784.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 433.00 | |||
136 Profit for the Year | -2 578.00 | |||
142 Total Equity - Total I | 55.00 | |||
166 Suppliers and related accounts | 4 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 731.00 | |||
172 Other debts | 23 431.00 | |||
176 Total debts | 27 939.00 | |||
180 Liabilities Total | 27 994.00 | |||
199 Of which current accounts of debit partners | 51.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 667.00 | 667.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 688.00 | 688.00 | ||
242 Other external expenses | 3 088.00 | 3 088.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 3 242.00 | 3 242.00 | ||
270 Operating profit | -2 554.00 | -2 554.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | -2 578.00 | -2 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 790.00 | 790.00 | ||
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