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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : Cognota Media
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-09-30 | Complete |
| Name | Cognota Media |
| Siren | 832804975 |
| Closing | 2018-09-30 |
| Registry code | 4401 |
| Registration number | 10183 |
| Management number | 2017B02954 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 42.00 | 42.00 | 42.00 | |
BH Other financial assets | 52.00 | 52.00 | 52.00 | |
BJ TOTAL (I) | 94.00 | 94.00 | 94.00 | |
BX Customers and related accounts | 255.00 | 255.00 | 255.00 | |
BZ Other receivables | 208.00 | 208.00 | 208.00 | |
CF Cash and cash equivalents | 2 350.00 | 2 350.00 | 2 350.00 | |
CJ TOTAL (II) | 2 814.00 | 2 814.00 | 2 814.00 | |
CO Grand total (0 to V) | 2 908.00 | 2 908.00 | 2 908.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 963.00 | -1 963.00 | ||
DL TOTAL (I) | 1 036.00 | 1 036.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 410.00 | 410.00 | ||
DX Trade payables and related accounts | 895.00 | 895.00 | ||
DY Tax and social security liabilities | 310.00 | 310.00 | ||
EA Other liabilities | 255.00 | 255.00 | ||
EC TOTAL (IV) | 1 871.00 | 1 871.00 | ||
EE Grand total (I to V) | 2 908.00 | 2 908.00 | ||
EI Including equity loans | 410.00 | 410.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 362.00 | |||
FJ Net sales | 3 362.00 | |||
FR Total operating income (I) | 3 363.00 | |||
FW Other purchases and external expenses | 4 836.00 | |||
FX Taxes, duties, and similar payments | 267.00 | |||
GE Other Expenses | 222.00 | |||
GF Total Operating Expenses (II) | 5 326.00 | |||
GG - OPERATING RESULT (I - II) | -1 963.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 963.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 363.00 | 3 363.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 326.00 | 5 326.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 963.00 | -1 963.00 | ||
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