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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : COSSUTTA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | COSSUTTA CONSULTING |
| Siren | 849480629 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 97510 |
| Management number | 2019B09016 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 872.00 | 97.00 | 3 775.00 | 3 872.00 |
040 Financial Assets | 4 470.00 | 4 470.00 | 4 470.00 | |
044 Total Fixed Assets | 8 342.00 | 97.00 | 8 245.00 | 8 342.00 |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 1 074.00 | 1 074.00 | 1 074.00 | |
084 Cash | 171 248.00 | 171 248.00 | 171 248.00 | |
096 Total Current Assets + Prepaid Expenses | 172 502.00 | 172 502.00 | 172 502.00 | |
110 Total Assets | 180 843.00 | 97.00 | 180 747.00 | 180 843.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 108 880.00 | |||
142 Total Equity - Total I | 109 880.00 | |||
166 Suppliers and related accounts | 2 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 68 722.00 | |||
176 Total debts | 70 867.00 | |||
180 Liabilities Total | 180 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 342.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 872.00 | 3 872.00 | ||
482 INCREASES Financial Assets | 4 470.00 | 4 470.00 | ||
492 Total Fixed Assets (Increases) | 8 342.00 | 8 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 933.00 | 34 933.00 | ||
378 Amount of deductible VAT on goods and services | 2 130.00 | 2 130.00 | ||
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