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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : Cohéva
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| Name | Cohéva |
| Siren | 524637717 |
| Closing | 2020-09-30 |
| Registry code | 2602 |
| Registration number | B2021/004816 |
| Management number | 2010B01043 |
| Activity code | 8559A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26140 ANNEYRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 696.00 | 17 696.00 | 17 696.00 | |
044 Total Fixed Assets | 17 696.00 | 17 696.00 | 17 696.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
080 Sellable securities | 33 863.00 | 33 863.00 | 33 863.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
092 Prepaid expenses | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 37 169.00 | 37 169.00 | 37 169.00 | |
110 Total Assets | 54 865.00 | 17 696.00 | 37 169.00 | 54 865.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 15 919.00 | |||
136 Profit for the Year | 972.00 | |||
142 Total Equity - Total I | 27 891.00 | |||
166 Suppliers and related accounts | 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 737.00 | |||
172 Other debts | 8 326.00 | |||
176 Total debts | 9 277.00 | |||
180 Liabilities Total | 37 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 070.00 | 32 070.00 | ||
230 Other income | 2 123.00 | 2 123.00 | ||
232 Total operating income excluding VAT | 34 193.00 | 34 193.00 | ||
242 Other external expenses | 11 829.00 | 11 829.00 | ||
243 (including business tax) | -418.00 | -418.00 | ||
244 Taxes, duties and similar payments | 1 177.00 | 1 177.00 | ||
250 Staff compensation | 15 325.00 | 15 325.00 | ||
252 Social security contributions | 4 658.00 | 4 658.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 33 000.00 | 33 000.00 | ||
270 Operating profit | 1 192.00 | 1 192.00 | ||
280 Financial income | 107.00 | 107.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | -72.00 | -72.00 | ||
310 Profit or loss | 972.00 | 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 696.00 | 17 696.00 | ||
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