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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : COFIGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | COFIGI |
| Siren | 791204647 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/037734 |
| Management number | 2013B00944 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 SAINT-PIERRE-DE-CHANDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 208 229.00 | 208 229.00 | 208 229.00 | |
044 Total Fixed Assets | 208 229.00 | 208 229.00 | 208 229.00 | |
068 Receivables – Trade and related accounts | 6 480.00 | 6 480.00 | 6 480.00 | |
084 Cash | 230 230.00 | 230 230.00 | 230 230.00 | |
096 Total Current Assets + Prepaid Expenses | 236 711.00 | 236 711.00 | 236 711.00 | |
110 Total Assets | 444 940.00 | 444 940.00 | 444 940.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 307 828.00 | |||
136 Profit for the Year | 104 121.00 | |||
142 Total Equity - Total I | 420 750.00 | |||
156 Loans and similar debts | 16 147.00 | |||
172 Other debts | 8 043.00 | |||
176 Total debts | 24 190.00 | |||
180 Liabilities Total | 444 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 600.00 | 57 700.00 | 57 600.00 | |
232 Total operating income excluding VAT | 57 600.00 | 57 700.00 | 57 600.00 | |
242 Other external expenses | 1 512.00 | 1 742.00 | 1 512.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 575.00 | 149.00 | |
264 Total operating expenses | 1 661.00 | 2 317.00 | 1 661.00 | |
270 Operating profit | 55 939.00 | 55 383.00 | 55 939.00 | |
280 Financial income | 68 940.00 | 36 412.00 | 68 940.00 | |
290 Exceptional income | 203 789.00 | |||
294 Financial expenses | 647.00 | 1 171.00 | 647.00 | |
300 Exceptional expenses | 105 000.00 | |||
306 Income tax's | 20 111.00 | 13 008.00 | 20 111.00 | |
310 Profit or loss | 104 121.00 | 176 405.00 | 104 121.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24 804.00 | 24 804.00 | ||
490 Total Fixed Assets (Gross Value) | 183 425.00 | 183 425.00 | ||
492 Total Fixed Assets (Increases) | 24 804.00 | 24 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 520.00 | 11 520.00 | ||
378 Amount of deductible VAT on goods and services | 133.00 | 133.00 | ||
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