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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : COHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| Name | COHEN |
| Siren | 791283567 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10906 |
| Management number | 2013B01396 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 11 085.00 | 11 085.00 | 11 085.00 | |
092 Prepaid expenses | 2 153.00 | 2 153.00 | 2 153.00 | |
096 Total Current Assets + Prepaid Expenses | 13 238.00 | 13 238.00 | 13 238.00 | |
110 Total Assets | 15 638.00 | 15 638.00 | 15 638.00 | |
120 Share or Individual Capital | 30.00 | |||
134 Retained Earnings | 7 804.00 | |||
136 Profit for the Year | 7 804.00 | |||
142 Total Equity - Total I | 15 638.00 | |||
180 Liabilities Total | 15 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 750.00 | 24 500.00 | 15 750.00 | |
232 Total operating income excluding VAT | 15 750.00 | 24 500.00 | 15 750.00 | |
242 Other external expenses | 4 216.00 | 6 496.00 | 4 216.00 | |
243 (including business tax) | 1 877.00 | 1 877.00 | ||
244 Taxes, duties and similar payments | 1 877.00 | 13 253.00 | 1 877.00 | |
264 Total operating expenses | 6 092.00 | 19 749.00 | 6 092.00 | |
270 Operating profit | 9 658.00 | 4 751.00 | 9 658.00 | |
294 Financial expenses | 478.00 | 504.00 | 478.00 | |
306 Income tax's | 1 376.00 | 1 376.00 | ||
310 Profit or loss | 7 804.00 | 4 247.00 | 7 804.00 | |
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