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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : COWAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | COWAT |
| Siren | 814426730 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 23778 |
| Management number | 2015B05220 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 983.00 | 1 983.00 | 1 983.00 | |
044 Total Fixed Assets | 1 983.00 | 1 983.00 | 1 983.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 2 071.00 | 2 071.00 | 2 071.00 | |
096 Total Current Assets + Prepaid Expenses | 2 361.00 | 2 361.00 | 2 361.00 | |
110 Total Assets | 4 344.00 | 1 983.00 | 2 361.00 | 4 344.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 623.00 | |||
136 Profit for the Year | -1 989.00 | |||
142 Total Equity - Total I | -3 512.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 573.00 | |||
172 Other debts | 5 573.00 | |||
176 Total debts | 5 873.00 | |||
180 Liabilities Total | 2 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 582.00 | 1 582.00 | ||
254 Depreciation and amortization | 408.00 | 408.00 | ||
264 Total operating expenses | 1 989.00 | 1 989.00 | ||
270 Operating profit | -1 989.00 | -1 989.00 | ||
310 Profit or loss | -1 989.00 | -1 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 983.00 | 1 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
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