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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : Cos&Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-09-30 | Simplified |
| Name | Cos&Co |
| Siren | 902717347 |
| Closing | 2022-09-30 |
| Registry code | 7803 |
| Registration number | 113 |
| Management number | 2021B05107 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 44 802.00 | 44 802.00 | 44 802.00 | |
096 Total Current Assets + Prepaid Expenses | 48 958.00 | 48 958.00 | 48 958.00 | |
110 Total Assets | 48 958.00 | 48 958.00 | 48 958.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 33 241.00 | |||
142 Total Equity - Total I | 35 241.00 | |||
166 Suppliers and related accounts | 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 232.00 | |||
172 Other debts | 13 411.00 | |||
176 Total debts | 13 716.00 | |||
180 Liabilities Total | 48 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 979.00 | 53 979.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 980.00 | 53 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 14 717.00 | 14 717.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 14 963.00 | 14 963.00 | ||
270 Operating profit | 39 017.00 | 39 017.00 | ||
306 Income tax's | 5 776.00 | 5 776.00 | ||
310 Profit or loss | 33 241.00 | 33 241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 632.00 | 10 632.00 | ||
378 Amount of deductible VAT on goods and services | 1 622.00 | 1 622.00 | ||
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