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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : COGYMOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| Name | COGYMOVE |
| Siren | 900374828 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 24139 |
| Management number | 2021B06446 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 758.00 | 261.00 | 2 497.00 | 2 758.00 |
044 Total Fixed Assets | 2 758.00 | 261.00 | 2 497.00 | 2 758.00 |
068 Receivables – Trade and related accounts | 28 080.00 | 28 080.00 | 28 080.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 24 098.00 | 24 098.00 | 24 098.00 | |
096 Total Current Assets + Prepaid Expenses | 52 528.00 | 52 528.00 | 52 528.00 | |
110 Total Assets | 55 287.00 | 261.00 | 55 026.00 | 55 287.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 38 413.00 | |||
142 Total Equity - Total I | 39 413.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 15 253.00 | |||
176 Total debts | 15 613.00 | |||
180 Liabilities Total | 55 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 57 900.00 | 57 900.00 | ||
232 Total operating income excluding VAT | 57 900.00 | 57 900.00 | ||
242 Other external expenses | 8 553.00 | 8 553.00 | ||
254 Depreciation and amortization | 261.00 | 261.00 | ||
264 Total operating expenses | 8 814.00 | 8 814.00 | ||
270 Operating profit | 49 087.00 | 49 087.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 10 504.00 | 10 504.00 | ||
310 Profit or loss | 38 413.00 | 38 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 650.00 | 1 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
492 Total Fixed Assets (Increases) | 2 758.00 | 2 758.00 | ||
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