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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : COHEVOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | COHEVOL |
| Siren | 830806295 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 4461 |
| Management number | 2017B00776 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21410 Mâlain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 720.00 | 389.00 | 331.00 | 720.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 735.00 | 389.00 | 346.00 | 735.00 |
068 Receivables – Trade and related accounts | 1 120.00 | 1 120.00 | 1 120.00 | |
084 Cash | 13 207.00 | 13 207.00 | 13 207.00 | |
096 Total Current Assets + Prepaid Expenses | 14 327.00 | 14 327.00 | 14 327.00 | |
110 Total Assets | 15 062.00 | 389.00 | 14 673.00 | 15 062.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 68.00 | |||
132 Other Reserves | 1 289.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 076.00 | |||
142 Total Equity - Total I | 12 432.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 594.00 | |||
172 Other debts | 1 630.00 | |||
176 Total debts | 2 241.00 | |||
180 Liabilities Total | 14 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 576.00 | 21 378.00 | 24 576.00 | |
226 Operating subsidies received | 2 590.00 | 2 590.00 | ||
232 Total operating income excluding VAT | 27 166.00 | 21 378.00 | 27 166.00 | |
242 Other external expenses | 7 936.00 | 9 025.00 | 7 936.00 | |
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 390.00 | 148.00 | 390.00 | |
250 Staff compensation | 6 090.00 | 6 018.00 | 6 090.00 | |
252 Social security contributions | 2 288.00 | 2 531.00 | 2 288.00 | |
254 Depreciation and amortization | 241.00 | 148.00 | 241.00 | |
264 Total operating expenses | 16 945.00 | 17 874.00 | 16 945.00 | |
270 Operating profit | 10 221.00 | 3 504.00 | 10 221.00 | |
300 Exceptional expenses | 2 000.00 | |||
306 Income tax's | 1 145.00 | 27.00 | 1 145.00 | |
310 Profit or loss | 9 076.00 | 1 477.00 | 9 076.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 735.00 | 735.00 | ||
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