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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : COJOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| Name | COJOS |
| Siren | 802776450 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/008625 |
| Management number | 2014B00713 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 656 164.00 | 656 164.00 | 656 164.00 | |
044 Total Fixed Assets | 656 164.00 | 656 164.00 | 656 164.00 | |
084 Cash | 31 942.00 | 31 942.00 | 31 942.00 | |
096 Total Current Assets + Prepaid Expenses | 31 942.00 | 31 942.00 | 31 942.00 | |
110 Total Assets | 688 106.00 | 688 106.00 | 688 106.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 123 103.00 | |||
136 Profit for the Year | -4 673.00 | |||
142 Total Equity - Total I | 283 430.00 | |||
156 Loans and similar debts | 205 195.00 | |||
172 Other debts | 199 481.00 | |||
176 Total debts | 404 676.00 | |||
180 Liabilities Total | 688 106.00 | |||
193 Of which financial assets due in less than one year | 66 166.00 | |||
195 Of which payables due in more than one year | 147 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 160.00 | |||
232 Total operating income excluding VAT | 160.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 415.00 | 370.00 | 415.00 | |
250 Staff compensation | 2 556.00 | 4 309.00 | 2 556.00 | |
264 Total operating expenses | 2 972.00 | 4 679.00 | 2 972.00 | |
270 Operating profit | -2 972.00 | -4 519.00 | -2 972.00 | |
280 Financial income | 22.00 | 45.00 | 22.00 | |
294 Financial expenses | 1 724.00 | 2 143.00 | 1 724.00 | |
310 Profit or loss | -4 673.00 | -6 617.00 | -4 673.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 686 164.00 | 686 164.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
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