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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : COXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| Name | COXI |
| Siren | 844607838 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 5253 |
| Management number | 2018B04215 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Crès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 440.00 | 204.00 | 1 236.00 | 1 440.00 |
040 Financial Assets | 35 015.00 | 35 015.00 | 35 015.00 | |
044 Total Fixed Assets | 36 455.00 | 204.00 | 36 251.00 | 36 455.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 45 493.00 | 45 493.00 | 45 493.00 | |
092 Prepaid expenses | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 55 131.00 | 55 131.00 | 55 131.00 | |
110 Total Assets | 91 586.00 | 204.00 | 91 382.00 | 91 586.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 70.00 | |||
132 Other Reserves | 1 313.00 | |||
136 Profit for the Year | 12 936.00 | |||
142 Total Equity - Total I | 15 319.00 | |||
156 Loans and similar debts | 35 727.00 | |||
166 Suppliers and related accounts | 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 931.00 | |||
172 Other debts | 39 675.00 | |||
176 Total debts | 76 063.00 | |||
180 Liabilities Total | 91 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 440.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 83.00 | |||
195 Of which payables due in more than one year | 28 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 299.00 | 63 736.00 | 100 299.00 | |
230 Other income | 3 316.00 | 2 565.00 | 3 316.00 | |
232 Total operating income excluding VAT | 103 615.00 | 66 301.00 | 103 615.00 | |
242 Other external expenses | 10 476.00 | 6 992.00 | 10 476.00 | |
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 6 370.00 | 5 260.00 | 6 370.00 | |
24B (including equipment leasing) | 1 299.00 | 1 299.00 | ||
250 Staff compensation | 51 000.00 | 36 500.00 | 51 000.00 | |
252 Social security contributions | 19 326.00 | 15 714.00 | 19 326.00 | |
254 Depreciation and amortization | 277.00 | 29.00 | 277.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 87 449.00 | 64 495.00 | 87 449.00 | |
270 Operating profit | 16 166.00 | 1 806.00 | 16 166.00 | |
290 Exceptional income | 83.00 | 15 000.00 | 83.00 | |
294 Financial expenses | 414.00 | 478.00 | 414.00 | |
300 Exceptional expenses | 398.00 | 15 000.00 | 398.00 | |
306 Income tax's | 2 502.00 | 199.00 | 2 502.00 | |
310 Profit or loss | 12 936.00 | 1 130.00 | 12 936.00 | |
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