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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SARL COGITOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-02-23 | Public | 2016-12-31 | Complete |
| 2017-01-13 | Public | 2013-12-31 | Simplified |
| Name | SARL COGITOP |
| Siren | 423912765 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005585 |
| Management number | 1999B00723 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30640 BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 3 857.00 | 3 857.00 | 3 857.00 | |
096 Total Current Assets + Prepaid Expenses | 4 264.00 | 4 264.00 | 4 264.00 | |
110 Total Assets | 4 264.00 | 4 264.00 | 4 264.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -10 209.00 | |||
136 Profit for the Year | -527.00 | |||
142 Total Equity - Total I | 4 264.00 | |||
172 Other debts | 279.00 | |||
176 Total debts | 279.00 | |||
180 Liabilities Total | 4 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 378.00 | 378.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
252 Social security contributions | 97.00 | 97.00 | ||
264 Total operating expenses | 527.00 | 527.00 | ||
270 Operating profit | -527.00 | -527.00 | ||
310 Profit or loss | -527.00 | -527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11.00 | 11.00 | ||
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