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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : COGEST CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-02-05 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| Name | COGEST CONSEIL |
| Siren | 490196375 |
| Closing | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 2843 |
| Management number | 2006B01071 |
| Activity code | 8559A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 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 | 10 008.00 | 10 008.00 | 10 008.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 20 148.00 | 20 148.00 | 20 148.00 | |
096 Total Current Assets + Prepaid Expenses | 30 447.00 | 30 447.00 | 30 447.00 | |
110 Total Assets | 30 447.00 | 30 447.00 | 30 447.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 3 758.00 | |||
136 Profit for the Year | 12 642.00 | |||
142 Total Equity - Total I | 23 000.00 | |||
166 Suppliers and related accounts | 1 746.00 | |||
172 Other debts | 5 701.00 | |||
176 Total debts | 7 447.00 | |||
180 Liabilities Total | 30 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 745.00 | 12 945.00 | 17 745.00 | |
230 Other income | 260.00 | 260.00 | ||
232 Total operating income excluding VAT | 18 005.00 | 12 945.00 | 18 005.00 | |
242 Other external expenses | 2 825.00 | 2 088.00 | 2 825.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 702.00 | 307.00 | |
264 Total operating expenses | 3 132.00 | 2 790.00 | 3 132.00 | |
270 Operating profit | 14 873.00 | 10 155.00 | 14 873.00 | |
306 Income tax's | 2 231.00 | 1 523.00 | 2 231.00 | |
310 Profit or loss | 12 642.00 | 8 632.00 | 12 642.00 | |
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