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C HOME > CORPORATES > COSY SIDE > BALANCE SHEET ( 2018-06-21)

THE LIST OF BALANCE SHEET : COSY SIDE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-16 Public 2021-12-31 Complete
2021-09-22 Public 2020-12-31 Complete
2020-07-20 Public 2019-12-31 Complete
2019-01-22 Public 2018-12-31 Complete
2018-06-21 Public 2017-12-31 Complete
NameCOSY SIDE
Siren828763730
Closing2017-12-31
Registry code 7501
Registration number 43673
Management number2017B08220
Activity code 7410Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2018-06-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75011 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 1 138.00 1 138.00 1 138.00
BZ Other receivables 164.00 164.00 164.00
CF Cash and cash equivalents 3 817.00 3 817.00 3 817.00
CJ TOTAL (II) 5 119.00 5 119.00 5 119.00
CO Grand total (0 to V) 5 119.00 5 119.00 5 119.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 2 101.00 2 101.00
DL TOTAL (I) 3 101.00 3 101.00
DX Trade payables and related accounts 985.00 985.00
DY Tax and social security liabilities 1 033.00 1 033.00
EC TOTAL (IV) 2 018.00 2 018.00
EE Grand total (I to V) 5 119.00 5 119.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 6 174.00 6 174.00 6 174.00
FJ Net sales 6 174.00 6 174.00 6 174.00
FR Total operating income (I) 6 174.00
FU Purchases of raw materials and other supplies 3 702.00
GF Total Operating Expenses (II) 3 702.00
GG - OPERATING RESULT (I - II) 2 472.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 2 472.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 371.00 371.00
HL TOTAL REVENUE (I + III + V + VII) 6 174.00 6 174.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 073.00 4 073.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 2 101.00 2 101.00

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