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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : COSMODROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | COSMODROME |
| Siren | 524094430 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9459 |
| Management number | 2010B01367 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 602.00 | 8 118.00 | 123 484.00 | 131 602.00 |
044 Total Fixed Assets | 131 602.00 | 8 118.00 | 123 484.00 | 131 602.00 |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 1 927.00 | 1 927.00 | 1 927.00 | |
096 Total Current Assets + Prepaid Expenses | 2 426.00 | 2 426.00 | 2 426.00 | |
110 Total Assets | 134 028.00 | 8 118.00 | 125 910.00 | 134 028.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 817.00 | |||
136 Profit for the Year | 455.00 | |||
140 Regulated Provisions | 74 445.00 | |||
142 Total Equity - Total I | 67 082.00 | |||
156 Loans and similar debts | 2 381.00 | |||
166 Suppliers and related accounts | 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 298.00 | |||
172 Other debts | 55 540.00 | |||
176 Total debts | 58 828.00 | |||
180 Liabilities Total | 125 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 890.00 | 818.00 | 2 890.00 | |
232 Total operating income excluding VAT | 2 890.00 | 818.00 | 2 890.00 | |
242 Other external expenses | 1 623.00 | 1 745.00 | 1 623.00 | |
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 196.00 | 194.00 | 196.00 | |
254 Depreciation and amortization | 5 879.00 | 2 239.00 | 5 879.00 | |
264 Total operating expenses | 7 698.00 | 4 177.00 | 7 698.00 | |
270 Operating profit | -4 809.00 | -3 359.00 | -4 809.00 | |
290 Exceptional income | 5 469.00 | 1 217.00 | 5 469.00 | |
294 Financial expenses | 205.00 | 337.00 | 205.00 | |
310 Profit or loss | 455.00 | -2 479.00 | 455.00 | |
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