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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : COCERTIFY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2019-03-22 | Public | 2018-12-31 | Simplified |
| Name | COCERTIFY |
| Siren | 808722979 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 15092 |
| Management number | 2016B03778 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 501.00 | 2 501.00 | 2 501.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 34 730.00 | 34 730.00 | 34 730.00 | |
096 Total Current Assets + Prepaid Expenses | 37 246.00 | 37 246.00 | 37 246.00 | |
110 Total Assets | 37 246.00 | 37 246.00 | 37 246.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 294.00 | |||
136 Profit for the Year | 7 585.00 | |||
142 Total Equity - Total I | 35 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387.00 | |||
172 Other debts | 1 266.00 | |||
176 Total debts | 1 266.00 | |||
180 Liabilities Total | 37 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 5 521.00 | 5 521.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
264 Total operating expenses | 6 076.00 | 6 076.00 | ||
270 Operating profit | 8 924.00 | 8 924.00 | ||
306 Income tax's | 1 339.00 | 1 339.00 | ||
310 Profit or loss | 7 585.00 | 7 585.00 | ||
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