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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : COBE GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | COBE GROUPE |
| Siren | 801542382 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 19487 |
| Management number | 2014B00936 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
044 Total Fixed Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 615.00 | 12 615.00 | 12 615.00 | |
084 Cash | 44 675.00 | 44 675.00 | 44 675.00 | |
096 Total Current Assets + Prepaid Expenses | 57 290.00 | 57 290.00 | 57 290.00 | |
110 Total Assets | 109 290.00 | 109 290.00 | 109 290.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -31 050.00 | |||
136 Profit for the Year | 73 078.00 | |||
142 Total Equity - Total I | 92 028.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 1 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 164.00 | |||
172 Other debts | 16 190.00 | |||
176 Total debts | 17 262.00 | |||
180 Liabilities Total | 109 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 91 000.00 | 2 500.00 | 91 000.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 501.00 | 2 500.00 | 92 501.00 | |
242 Other external expenses | 7 023.00 | 1 971.00 | 7 023.00 | |
244 Taxes, duties and similar payments | 3 312.00 | 3 312.00 | ||
250 Staff compensation | 22 900.00 | 22 900.00 | ||
252 Social security contributions | 19 713.00 | 19 713.00 | ||
264 Total operating expenses | 52 948.00 | 1 972.00 | 52 948.00 | |
270 Operating profit | 39 553.00 | 528.00 | 39 553.00 | |
280 Financial income | 38 500.00 | 38 500.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
306 Income tax's | 4 919.00 | 4 919.00 | ||
310 Profit or loss | 73 078.00 | 528.00 | 73 078.00 | |
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