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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : COGIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Simplified |
| 2022-02-22 | Public | 2021-09-30 | Simplified |
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-01-30 | Public | 2017-09-30 | Simplified |
| 2017-03-08 | Public | 2016-09-30 | Simplified |
| Name | COGIT |
| Siren | 480773530 |
| Closing | 2022-09-30 |
| Registry code | 1304 |
| Registration number | 414 |
| Management number | 2005B00128 |
| Activity code | 6399Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 284.00 | 13 284.00 | 13 284.00 | |
028 Tangible Assets | 8 353.00 | 8 353.00 | 8 353.00 | |
044 Total Fixed Assets | 21 637.00 | 21 637.00 | 21 637.00 | |
068 Receivables – Trade and related accounts | 10 053.00 | 10 053.00 | 10 053.00 | |
072 Receivables – Other | 963.00 | 963.00 | 963.00 | |
084 Cash | 2 628.00 | 2 628.00 | 2 628.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 643.00 | 13 643.00 | 13 643.00 | |
110 Total Assets | 35 280.00 | 21 637.00 | 13 643.00 | 35 280.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 6 946.00 | |||
136 Profit for the Year | -4 319.00 | |||
142 Total Equity - Total I | 7 627.00 | |||
166 Suppliers and related accounts | 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 920.00 | |||
172 Other debts | 5 857.00 | |||
176 Total debts | 6 016.00 | |||
180 Liabilities Total | 13 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 292.00 | 16 292.00 | ||
226 Operating subsidies received | 17 420.00 | |||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 16 292.00 | 17 425.00 | 16 292.00 | |
242 Other external expenses | 18 596.00 | 20 386.00 | 18 596.00 | |
244 Taxes, duties and similar payments | 747.00 | 798.00 | 747.00 | |
24B (including equipment leasing) | 4 134.00 | 4 134.00 | ||
252 Social security contributions | 1 175.00 | 994.00 | 1 175.00 | |
254 Depreciation and amortization | 87.00 | 380.00 | 87.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 20 611.00 | 22 559.00 | 20 611.00 | |
270 Operating profit | -4 319.00 | -5 134.00 | -4 319.00 | |
310 Profit or loss | -4 319.00 | -5 134.00 | -4 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 637.00 | 21 637.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 259.00 | 3 259.00 | ||
378 Amount of deductible VAT on goods and services | 988.00 | 988.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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