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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : COS CONSEIL PLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-06-30 | Simplified |
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| 2021-03-02 | Public | 2020-06-30 | Simplified |
| 2020-02-06 | Public | 2019-06-30 | Simplified |
| 2019-01-24 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| Name | COS CONSEIL PLV |
| Siren | 750910366 |
| Closing | 2022-06-30 |
| Registry code | 1301 |
| Registration number | 1129 |
| Management number | 2012B00825 |
| Activity code | 4619B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Saint-Antonin-sur-Bayon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 983.00 | 1 983.00 | 1 983.00 | |
044 Total Fixed Assets | 1 983.00 | 1 983.00 | 1 983.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 959.00 | 959.00 | 959.00 | |
084 Cash | 79 125.00 | 79 125.00 | 79 125.00 | |
096 Total Current Assets + Prepaid Expenses | 80 084.00 | 80 084.00 | 80 084.00 | |
110 Total Assets | 82 068.00 | 1 983.00 | 80 084.00 | 82 068.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 80 929.00 | |||
136 Profit for the Year | -6 037.00 | |||
142 Total Equity - Total I | 75 993.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 891.00 | |||
172 Other debts | 3 071.00 | |||
176 Total debts | 4 091.00 | |||
180 Liabilities Total | 80 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 200.00 | 19 118.00 | 5 200.00 | |
226 Operating subsidies received | 6 048.00 | |||
232 Total operating income excluding VAT | 5 200.00 | 25 166.00 | 5 200.00 | |
242 Other external expenses | 5 816.00 | 6 049.00 | 5 816.00 | |
244 Taxes, duties and similar payments | 932.00 | 541.00 | 932.00 | |
252 Social security contributions | 4 488.00 | 1 636.00 | 4 488.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 11 237.00 | 8 226.00 | 11 237.00 | |
270 Operating profit | -6 037.00 | 16 940.00 | -6 037.00 | |
310 Profit or loss | -6 037.00 | 16 940.00 | -6 037.00 | |
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