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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : COHEVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| Name | COHEVIA |
| Siren | 852583541 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 23799 |
| Management number | 2019B07470 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 250.00 | 10 250.00 | 10 250.00 | |
044 Total Fixed Assets | 10 250.00 | 10 250.00 | 10 250.00 | |
072 Receivables – Other | 1 969.00 | 1 969.00 | 1 969.00 | |
084 Cash | 1 309.00 | 1 309.00 | 1 309.00 | |
096 Total Current Assets + Prepaid Expenses | 3 277.00 | 3 277.00 | 3 277.00 | |
110 Total Assets | 13 527.00 | 13 527.00 | 13 527.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -463.00 | |||
136 Profit for the Year | 215.00 | |||
142 Total Equity - Total I | 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 640.00 | |||
172 Other debts | 12 774.00 | |||
176 Total debts | 12 774.00 | |||
180 Liabilities Total | 13 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 180.00 | 1 180.00 | ||
232 Total operating income excluding VAT | 1 180.00 | 1 180.00 | ||
242 Other external expenses | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
250 Staff compensation | 639.00 | 639.00 | ||
252 Social security contributions | 58.00 | 58.00 | ||
264 Total operating expenses | 965.00 | 965.00 | ||
270 Operating profit | 215.00 | 215.00 | ||
310 Profit or loss | 215.00 | 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 250.00 | 10 250.00 | ||
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