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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : COSMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | COSMO |
| Siren | 500411962 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 2639 |
| Management number | 2007B06145 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 172 461.00 | 68 865.00 | 103 597.00 | 172 461.00 |
044 Total Fixed Assets | 172 461.00 | 68 865.00 | 103 597.00 | 172 461.00 |
084 Cash | 11 979.00 | 11 979.00 | 11 979.00 | |
096 Total Current Assets + Prepaid Expenses | 11 979.00 | 11 979.00 | 11 979.00 | |
110 Total Assets | 184 440.00 | 68 865.00 | 115 575.00 | 184 440.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -966.00 | |||
136 Profit for the Year | -2 691.00 | |||
142 Total Equity - Total I | 343.00 | |||
156 Loans and similar debts | 630.00 | |||
172 Other debts | 114 602.00 | |||
176 Total debts | 115 232.00 | |||
180 Liabilities Total | 115 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 870.00 | 7 870.00 | ||
232 Total operating income excluding VAT | 7 870.00 | 7 870.00 | ||
242 Other external expenses | 1 551.00 | 1 551.00 | ||
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 1 634.00 | 1 634.00 | ||
254 Depreciation and amortization | 8 748.00 | 8 748.00 | ||
264 Total operating expenses | 11 933.00 | 11 933.00 | ||
270 Operating profit | -4 063.00 | -4 063.00 | ||
290 Exceptional income | 3 400.00 | 3 400.00 | ||
300 Exceptional expenses | 2 028.00 | 2 028.00 | ||
310 Profit or loss | -2 691.00 | -2 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 172 461.00 | 172 461.00 | ||
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