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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : COOPERATIVE DE SERVICES ET DE CONSEILS EN ORGANISATION, EN G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | COOPERATIVE DE SERVICES ET DE CONSEILS EN ORGANISATION, EN G |
| Siren | 828081943 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 15874 |
| Management number | 2017B00952 |
| 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 | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 074.00 | 2 074.00 | 2 074.00 | |
028 Tangible Assets | 3 447.00 | 1 487.00 | 1 960.00 | 3 447.00 |
040 Financial Assets | 2 953.00 | 2 953.00 | 2 953.00 | |
044 Total Fixed Assets | 8 473.00 | 3 561.00 | 4 912.00 | 8 473.00 |
068 Receivables – Trade and related accounts | 42 487.00 | 42 487.00 | 42 487.00 | |
072 Receivables – Other | 5 079.00 | 5 079.00 | 5 079.00 | |
084 Cash | 13 627.00 | 13 627.00 | 13 627.00 | |
096 Total Current Assets + Prepaid Expenses | 61 193.00 | 61 193.00 | 61 193.00 | |
110 Total Assets | 69 666.00 | 3 561.00 | 66 105.00 | 69 666.00 |
120 Share or Individual Capital | 6 800.00 | |||
134 Retained Earnings | 22 588.00 | |||
136 Profit for the Year | 3 340.00 | |||
142 Total Equity - Total I | 32 728.00 | |||
166 Suppliers and related accounts | 4 118.00 | |||
172 Other debts | 29 259.00 | |||
176 Total debts | 33 377.00 | |||
180 Liabilities Total | 66 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 193 156.00 | 193 462.00 | 193 156.00 | |
226 Operating subsidies received | 837.00 | |||
230 Other income | 18.00 | 13.00 | 18.00 | |
232 Total operating income excluding VAT | 193 175.00 | 194 312.00 | 193 175.00 | |
242 Other external expenses | 31 480.00 | 34 237.00 | 31 480.00 | |
243 (including business tax) | 4 645.00 | 4 645.00 | ||
244 Taxes, duties and similar payments | 5 326.00 | 9 218.00 | 5 326.00 | |
250 Staff compensation | 114 746.00 | 115 746.00 | 114 746.00 | |
252 Social security contributions | 36 850.00 | 32 676.00 | 36 850.00 | |
254 Depreciation and amortization | 832.00 | 456.00 | 832.00 | |
262 Other expenses | 10.00 | 115.00 | 10.00 | |
264 Total operating expenses | 189 245.00 | 192 447.00 | 189 245.00 | |
270 Operating profit | 3 930.00 | 1 865.00 | 3 930.00 | |
280 Financial income | 1.00 | |||
306 Income tax's | 589.00 | 280.00 | 589.00 | |
310 Profit or loss | 3 340.00 | 1 586.00 | 3 340.00 | |
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