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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : COSMOLAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | COSMOLAB |
| Siren | 443709571 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 2837 |
| Management number | 2007B00024 |
| Activity code | 2042Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56350 Allaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 198.00 | 198.00 | 198.00 | |
068 Receivables – Trade and related accounts | 284.00 | 284.00 | 284.00 | |
072 Receivables – Other | 1 045.00 | 1 045.00 | 1 045.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 1 369.00 | 1 369.00 | 1 369.00 | |
110 Total Assets | 1 567.00 | 1 567.00 | 1 567.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -45 605.00 | |||
136 Profit for the Year | -3 109.00 | |||
142 Total Equity - Total I | -41 215.00 | |||
166 Suppliers and related accounts | 7 813.00 | |||
172 Other debts | 34 969.00 | |||
176 Total debts | 42 782.00 | |||
180 Liabilities Total | 1 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 388.00 | 1 388.00 | ||
232 Total operating income excluding VAT | 1 388.00 | 1 388.00 | ||
242 Other external expenses | 3 904.00 | 3 904.00 | ||
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
264 Total operating expenses | 4 498.00 | 4 498.00 | ||
270 Operating profit | -3 109.00 | -3 109.00 | ||
310 Profit or loss | -3 109.00 | -3 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 198.00 | 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 277.00 | 277.00 | ||
378 Amount of deductible VAT on goods and services | 2 319.00 | 2 319.00 | ||
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