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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : COFISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2019-12-31 | Simplified |
| Name | COFISA |
| Siren | 819290933 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 5222 |
| Management number | 2016B00896 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 055.00 | 633.00 | 422.00 | 1 055.00 |
044 Total Fixed Assets | 1 055.00 | 633.00 | 422.00 | 1 055.00 |
068 Receivables – Trade and related accounts | 4 804.00 | 4 804.00 | 4 804.00 | |
072 Receivables – Other | 2 549.00 | 2 549.00 | 2 549.00 | |
084 Cash | 6 794.00 | 6 794.00 | 6 794.00 | |
096 Total Current Assets + Prepaid Expenses | 6 794.00 | 6 794.00 | 6 794.00 | |
110 Total Assets | 7 849.00 | 633.00 | 7 216.00 | 7 849.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 831.00 | |||
136 Profit for the Year | -1 816.00 | |||
142 Total Equity - Total I | 7 016.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 200.00 | |||
180 Liabilities Total | 7 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 097.00 | 33 097.00 | ||
232 Total operating income excluding VAT | 33 097.00 | 33 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 408.00 | 17 408.00 | ||
242 Other external expenses | 17 293.00 | 17 293.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
264 Total operating expenses | 34 912.00 | 34 912.00 | ||
270 Operating profit | -1 816.00 | -1 816.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -1 816.00 | -1 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 055.00 | 1 055.00 | ||
490 Total Fixed Assets (Gross Value) | 1 055.00 | 1 055.00 | ||
492 Total Fixed Assets (Increases) | 1 055.00 | 1 055.00 | ||
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