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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : COCKPIT PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | COCKPIT PRO |
| Siren | 853785186 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 8786 |
| Management number | 2019B00929 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54220 Malzéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 330.00 | 330.00 | 330.00 | |
028 Tangible Assets | 55 982.00 | 38.00 | 55 943.00 | 55 982.00 |
044 Total Fixed Assets | 56 312.00 | 38.00 | 56 273.00 | 56 312.00 |
072 Receivables – Other | 1 691.00 | 1 691.00 | 1 691.00 | |
084 Cash | 20 674.00 | 20 674.00 | 20 674.00 | |
092 Prepaid expenses | 1 771.00 | 1 771.00 | 1 771.00 | |
096 Total Current Assets + Prepaid Expenses | 24 135.00 | 24 135.00 | 24 135.00 | |
110 Total Assets | 80 447.00 | 38.00 | 80 409.00 | 80 447.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 14 634.00 | |||
140 Regulated Provisions | 30 000.00 | |||
142 Total Equity - Total I | 74 634.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 1 203.00 | |||
172 Other debts | 4 550.00 | |||
176 Total debts | 5 775.00 | |||
180 Liabilities Total | 80 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 7 982.00 | 7 982.00 | ||
250 Staff compensation | 4 724.00 | 4 724.00 | ||
252 Social security contributions | 37.00 | 37.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 12 784.00 | 12 784.00 | ||
270 Operating profit | 17 216.00 | 17 216.00 | ||
306 Income tax's | 2 582.00 | 2 582.00 | ||
310 Profit or loss | 14 634.00 | 14 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 330.00 | 330.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 55 982.00 | 55 982.00 | ||
492 Total Fixed Assets (Increases) | 56 312.00 | 56 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 322.00 | 1 322.00 | ||
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