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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : COX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | COX |
| Siren | 483178380 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 44053 |
| Management number | 2005B04297 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 32 741.00 | 22 327.00 | 10 413.00 | 32 741.00 |
BJ TOTAL (I) | 32 741.00 | 22 327.00 | 10 413.00 | 32 741.00 |
BX Customers and related accounts | 37 076.00 | 37 076.00 | 37 076.00 | |
BZ Other receivables | 1 410.00 | 1 410.00 | 1 410.00 | |
CF Cash and cash equivalents | 38 990.00 | 38 990.00 | 38 990.00 | |
CJ TOTAL (II) | 77 476.00 | 77 476.00 | 77 476.00 | |
CO Grand total (0 to V) | 110 217.00 | 22 327.00 | 87 889.00 | 110 217.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 45 496.00 | 45 496.00 | 45 496.00 | |
DH Retained earnings | 10 808.00 | 5 791.00 | 10 808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 107.00 | 5 017.00 | 6 107.00 | |
DL TOTAL (I) | 70 661.00 | 64 554.00 | 70 661.00 | |
DX Trade payables and related accounts | 13 264.00 | 10 796.00 | 13 264.00 | |
DY Tax and social security liabilities | 2 949.00 | 2 755.00 | 2 949.00 | |
EA Other liabilities | 1 015.00 | 1 015.00 | ||
EC TOTAL (IV) | 17 228.00 | 13 551.00 | 17 228.00 | |
EE Grand total (I to V) | 87 889.00 | 78 105.00 | 87 889.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 370.00 | 77 370.00 | 77 370.00 | |
FJ Net sales | 77 370.00 | 77 370.00 | 77 370.00 | |
FQ Other income | ||||
FR Total operating income (I) | 77 370.00 | |||
FW Other purchases and external expenses | 58 522.00 | |||
FX Taxes, duties, and similar payments | 1 846.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 495.00 | |||
GE Other Expenses | 1 951.00 | |||
GF Total Operating Expenses (II) | 69 815.00 | |||
GG - OPERATING RESULT (I - II) | 7 555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 448.00 | 1 255.00 | 1 448.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 77 370.00 | 135 237.00 | 77 370.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 263.00 | 130 220.00 | 71 263.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 107.00 | 5 017.00 | 6 107.00 | |
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