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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : COSMOCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | COSMOCAR |
| Siren | 818790354 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13009 |
| Management number | 2016B00551 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 447.00 | 468.00 | 1 979.00 | 2 447.00 |
044 Total Fixed Assets | 2 447.00 | 468.00 | 1 979.00 | 2 447.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 15 139.00 | 15 139.00 | 15 139.00 | |
096 Total Current Assets + Prepaid Expenses | 15 742.00 | 15 742.00 | 15 742.00 | |
110 Total Assets | 18 189.00 | 468.00 | 17 721.00 | 18 189.00 |
120 Share or Individual Capital | 10 500.00 | |||
136 Profit for the Year | 5 564.00 | |||
142 Total Equity - Total I | 16 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348.00 | |||
172 Other debts | 1 657.00 | |||
176 Total debts | 1 657.00 | |||
180 Liabilities Total | 17 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 568.00 | 75 568.00 | ||
230 Other income | 495.00 | 495.00 | ||
232 Total operating income excluding VAT | 76 063.00 | 76 063.00 | ||
242 Other external expenses | 54 843.00 | 54 843.00 | ||
250 Staff compensation | 10 187.00 | 10 187.00 | ||
252 Social security contributions | 2 920.00 | 2 920.00 | ||
254 Depreciation and amortization | 468.00 | 468.00 | ||
262 Other expenses | 142.00 | 142.00 | ||
264 Total operating expenses | 68 559.00 | 68 559.00 | ||
270 Operating profit | 7 504.00 | 7 504.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
300 Exceptional expenses | 833.00 | 833.00 | ||
306 Income tax's | 1 003.00 | 1 003.00 | ||
310 Profit or loss | 5 564.00 | 5 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 447.00 | 2 447.00 | ||
492 Total Fixed Assets (Increases) | 2 447.00 | 2 447.00 | ||
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