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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : COGIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | COGIS CONSULTING |
| Siren | 752997494 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62855 |
| Management number | 2012B05345 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 450.00 | 1 242.00 | 208.00 | 1 450.00 |
028 Tangible Assets | 3 572.00 | 3 120.00 | 452.00 | 3 572.00 |
044 Total Fixed Assets | 5 022.00 | 4 362.00 | 660.00 | 5 022.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 993.00 | 3 993.00 | 3 993.00 | |
084 Cash | 12 248.00 | 12 248.00 | 12 248.00 | |
096 Total Current Assets + Prepaid Expenses | 16 241.00 | 16 241.00 | 16 241.00 | |
110 Total Assets | 21 263.00 | 4 362.00 | 16 901.00 | 21 263.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 10 254.00 | |||
136 Profit for the Year | -2 923.00 | |||
142 Total Equity - Total I | 11 331.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
172 Other debts | 4 298.00 | |||
176 Total debts | 5 570.00 | |||
180 Liabilities Total | 16 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 657.00 | 27 639.00 | 22 657.00 | |
230 Other income | 1 582.00 | 1 582.00 | ||
232 Total operating income excluding VAT | 24 239.00 | 27 639.00 | 24 239.00 | |
242 Other external expenses | 1 387.00 | 7 671.00 | 1 387.00 | |
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | 305.00 | |
250 Staff compensation | 21 877.00 | 15 730.00 | 21 877.00 | |
252 Social security contributions | 3 091.00 | 1 577.00 | 3 091.00 | |
254 Depreciation and amortization | 502.00 | 502.00 | 502.00 | |
264 Total operating expenses | 27 162.00 | 25 785.00 | 27 162.00 | |
270 Operating profit | -2 923.00 | 1 854.00 | -2 923.00 | |
306 Income tax's | 278.00 | |||
310 Profit or loss | -2 923.00 | 1 576.00 | -2 923.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 022.00 | 5 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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