Grow your business safely with FRANCE COBOL
All the information you need about FRANCE COBOL to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE COBOL >
BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : FRANCE COBOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | FRANCE COBOL |
| Siren | 399997121 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 7422 |
| Management number | 1995B00333 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 540 970.00 | 319 294.00 | 221 676.00 | 540 970.00 |
028 Tangible Assets | 1 676.00 | 1 676.00 | 1 676.00 | |
044 Total Fixed Assets | 542 646.00 | 320 970.00 | 221 676.00 | 542 646.00 |
068 Receivables – Trade and related accounts | 27 735.00 | 27 735.00 | 27 735.00 | |
072 Receivables – Other | 3 445.00 | 3 445.00 | 3 445.00 | |
084 Cash | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 31 740.00 | 31 740.00 | 31 740.00 | |
110 Total Assets | 574 386.00 | 320 970.00 | 253 416.00 | 574 386.00 |
120 Share or Individual Capital | 142 510.00 | |||
126 Legal Reserve | 16 993.00 | |||
132 Other Reserves | 277 776.00 | |||
134 Retained Earnings | -104 407.00 | |||
136 Profit for the Year | -106 587.00 | |||
142 Total Equity - Total I | 226 284.00 | |||
156 Loans and similar debts | 135.00 | |||
166 Suppliers and related accounts | 19 245.00 | |||
172 Other debts | 7 758.00 | |||
176 Total debts | 27 133.00 | |||
180 Liabilities Total | 253 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 703.00 | 1 703.00 | ||
218 Production of services sold - France | 23 113.00 | 23 113.00 | ||
232 Total operating income excluding VAT | 24 816.00 | 24 816.00 | ||
242 Other external expenses | 21 800.00 | 21 800.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
254 Depreciation and amortization | 109 038.00 | 109 038.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 131 403.00 | 131 403.00 | ||
270 Operating profit | -106 587.00 | -106 587.00 | ||
310 Profit or loss | -106 587.00 | -106 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 542 646.00 | 542 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 623.00 | 4 623.00 | ||
378 Amount of deductible VAT on goods and services | 4 320.00 | 4 320.00 | ||
all companies in France
Complete and comprehensive database.
