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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : HOLDING COSSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| Name | HOLDING COSSU |
| Siren | 818026700 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 105212 |
| Management number | 2016B01973 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 566.00 | 6 566.00 | 6 566.00 | |
044 Total Fixed Assets | 6 566.00 | 6 566.00 | 6 566.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 22 941.00 | 22 941.00 | 22 941.00 | |
084 Cash | 6 805.00 | 6 805.00 | 6 805.00 | |
096 Total Current Assets + Prepaid Expenses | 38 147.00 | 38 147.00 | 38 147.00 | |
110 Total Assets | 44 713.00 | 44 713.00 | 44 713.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 065.00 | |||
136 Profit for the Year | 2 728.00 | |||
142 Total Equity - Total I | 30 894.00 | |||
156 Loans and similar debts | 62.00 | |||
166 Suppliers and related accounts | 5 267.00 | |||
172 Other debts | 8 489.00 | |||
176 Total debts | 13 818.00 | |||
180 Liabilities Total | 44 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 78 000.00 | 84 000.00 | |
224 Capitalized production | 27 483.00 | 12 650.00 | 27 483.00 | |
230 Other income | 933.00 | 933.00 | ||
232 Total operating income excluding VAT | 112 416.00 | 90 650.00 | 112 416.00 | |
242 Other external expenses | 41 534.00 | 34 409.00 | 41 534.00 | |
244 Taxes, duties and similar payments | 3 479.00 | |||
250 Staff compensation | 67 664.00 | 42 650.00 | 67 664.00 | |
252 Social security contributions | 8 116.00 | |||
264 Total operating expenses | 109 199.00 | 88 654.00 | 109 199.00 | |
270 Operating profit | 3 217.00 | 1 995.00 | 3 217.00 | |
294 Financial expenses | 7.00 | 4.00 | 7.00 | |
300 Exceptional expenses | 452.00 | |||
306 Income tax's | 481.00 | 654.00 | 481.00 | |
310 Profit or loss | 2 728.00 | 885.00 | 2 728.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 066.00 | 1 066.00 | ||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 1 066.00 | 1 066.00 | ||
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