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BALANCE SHEET (
2023-02-10)
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 | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 2338 |
| Management number | 2000B00824 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| 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 | 426.00 | 426.00 | 426.00 | |
072 Receivables – Other | 8 455.00 | 8 455.00 | 8 455.00 | |
084 Cash | 3 569.00 | 3 569.00 | 3 569.00 | |
096 Total Current Assets + Prepaid Expenses | 12 450.00 | 12 450.00 | 12 450.00 | |
110 Total Assets | 14 926.00 | 2 477.00 | 12 450.00 | 14 926.00 |
120 Share or Individual Capital | 11 448.00 | |||
136 Profit for the Year | 902.00 | |||
142 Total Equity - Total I | 12 350.00 | |||
172 Other debts | 100.00 | |||
176 Total debts | 100.00 | |||
180 Liabilities Total | 12 450.00 | |||
199 Of which current accounts of debit partners | 8 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 390.00 | 10 800.00 | 9 390.00 | |
230 Other income | 660.00 | 1 200.00 | 660.00 | |
232 Total operating income excluding VAT | 10 050.00 | 12 000.00 | 10 050.00 | |
242 Other external expenses | 7 563.00 | 8 131.00 | 7 563.00 | |
244 Taxes, duties and similar payments | 306.00 | 310.00 | 306.00 | |
256 Provisions | 400.00 | |||
262 Other expenses | 1 101.00 | 42.00 | 1 101.00 | |
264 Total operating expenses | 8 970.00 | 8 883.00 | 8 970.00 | |
270 Operating profit | 1 080.00 | 3 117.00 | 1 080.00 | |
290 Exceptional income | 25.00 | 25.00 | ||
294 Financial expenses | 123.00 | 59.00 | 123.00 | |
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | 902.00 | 3 059.00 | 902.00 | |
378 Amount of deductible VAT on goods and services | 630.00 | 630.00 | ||
| 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 | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 660.00 | 660.00 | ||
684 DECREASES in Total Provisions Statement | 660.00 | 660.00 | ||
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