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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : COGESWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2017-12-31 | Simplified |
| Name | COGESWORK |
| Siren | 495312241 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 35918 |
| Management number | 2007B01553 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 Andrésy |
| 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 | 4 800.00 | |||
072 Receivables – Other | 46 186.00 | |||
080 Sellable securities | 8 800.00 | |||
084 Cash | 63 023.00 | |||
096 Total Current Assets + Prepaid Expenses | 122 809.00 | |||
110 Total Assets | 122 809.00 | |||
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 68 807.00 | |||
134 Retained Earnings | 5 063.00 | |||
136 Profit for the Year | 779.00 | |||
142 Total Equity - Total I | 119 649.00 | |||
166 Suppliers and related accounts | 3 160.00 | |||
176 Total debts | 3 160.00 | |||
180 Liabilities Total | 122 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 000.00 | 1 000.00 | 1 000.00 | |
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | 1 000.00 | |
242 Other external expenses | 283.00 | 836.00 | 283.00 | |
264 Total operating expenses | 283.00 | 836.00 | 283.00 | |
270 Operating profit | 717.00 | 164.00 | 717.00 | |
290 Exceptional income | 200.00 | 200.00 | ||
306 Income tax's | 138.00 | 25.00 | 138.00 | |
310 Profit or loss | 779.00 | 139.00 | 779.00 | |
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