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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : COGESFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-12-31 | Simplified |
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| 2021-02-03 | Public | 2020-12-31 | Simplified |
| 2020-01-17 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2018-02-05 | Public | 2017-12-31 | Simplified |
| 2017-02-06 | Public | 2016-12-31 | Simplified |
| Name | COGESFO |
| Siren | 343384079 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 4668 |
| Management number | 2000B00824 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33750 Beychac-et-Caillau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 477.00 | 2 477.00 | 2 477.00 | |
044 Total Fixed Assets | 2 477.00 | 2 477.00 | 2 477.00 | |
068 Receivables – Trade and related accounts | 1 483.00 | 660.00 | 823.00 | 1 483.00 |
072 Receivables – Other | 8 612.00 | 8 612.00 | 8 612.00 | |
084 Cash | 5 180.00 | 5 180.00 | 5 180.00 | |
096 Total Current Assets + Prepaid Expenses | 15 275.00 | 660.00 | 14 615.00 | 15 275.00 |
110 Total Assets | 17 752.00 | 3 136.00 | 14 615.00 | 17 752.00 |
120 Share or Individual Capital | 11 448.00 | |||
136 Profit for the Year | 3 059.00 | |||
142 Total Equity - Total I | 14 507.00 | |||
172 Other debts | 108.00 | |||
176 Total debts | 108.00 | |||
180 Liabilities Total | 14 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 800.00 | 17 000.00 | 10 800.00 | |
230 Other income | 1 200.00 | 91.00 | 1 200.00 | |
232 Total operating income excluding VAT | 12 000.00 | 17 091.00 | 12 000.00 | |
242 Other external expenses | 8 131.00 | 9 501.00 | 8 131.00 | |
244 Taxes, duties and similar payments | 310.00 | 314.00 | 310.00 | |
256 Provisions | 400.00 | 1 316.00 | 400.00 | |
262 Other expenses | 42.00 | 45.00 | 42.00 | |
264 Total operating expenses | 8 883.00 | 11 176.00 | 8 883.00 | |
270 Operating profit | 3 117.00 | 5 915.00 | 3 117.00 | |
290 Exceptional income | 83.00 | |||
294 Financial expenses | 59.00 | 21.00 | 59.00 | |
310 Profit or loss | 3 059.00 | 5 977.00 | 3 059.00 | |
374 Amount of VAT collected | 2 465.00 | 2 465.00 | ||
378 Amount of deductible VAT on goods and services | 426.00 | 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 477.00 | 2 477.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 400.00 | 400.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 056.00 | 1 056.00 | ||
682 INCREASES Total Statement of Provisions | 400.00 | 400.00 | ||
684 DECREASES in Total Provisions Statement | 1 056.00 | 1 056.00 | ||
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