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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : COGNITIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2020-12-31 | Simplified |
| 2020-03-17 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-02-27 | Public | 2017-12-31 | Simplified |
| 2017-03-09 | Public | 2016-12-31 | Simplified |
| Name | COGNITIF |
| Siren | 531166114 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/011978 |
| Management number | 2011B01765 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
040 Financial Assets | 28 638.00 | |||
044 Total Fixed Assets | 28 638.00 | |||
068 Receivables – Trade and related accounts | 17 176.00 | |||
084 Cash | -377.00 | |||
096 Total Current Assets + Prepaid Expenses | 16 799.00 | |||
110 Total Assets | 45 437.00 | |||
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 20 357.00 | |||
134 Retained Earnings | -33 331.00 | |||
136 Profit for the Year | 4 491.00 | |||
142 Total Equity - Total I | 8 383.00 | |||
156 Loans and similar debts | 19 812.00 | |||
166 Suppliers and related accounts | 3 933.00 | |||
172 Other debts | 13 309.00 | |||
176 Total debts | 37 054.00 | |||
180 Liabilities Total | 45 437.00 | |||
195 Of which payables due in more than one year | 19 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 230.00 | 49 227.00 | 97 230.00 | |
232 Total operating income excluding VAT | 97 230.00 | 49 227.00 | 97 230.00 | |
242 Other external expenses | 73 735.00 | 73 735.00 | 73 735.00 | |
250 Staff compensation | 1 500.00 | |||
252 Social security contributions | 266.00 | |||
264 Total operating expenses | 92 066.00 | 75 501.00 | 92 066.00 | |
270 Operating profit | 5 164.00 | -26 274.00 | 5 164.00 | |
306 Income tax's | 673.00 | 673.00 | ||
310 Profit or loss | 4 491.00 | -26 274.00 | 4 491.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 297.00 | 2 297.00 | ||
490 Total Fixed Assets (Gross Value) | 30 935.00 | 30 935.00 | ||
494 Total Fixed Assets (Decreases) | 2 297.00 | 2 297.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
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