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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : COSMOS FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | COSMOS FACTORY |
| Siren | 828592584 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14487 |
| Management number | 2017B09539 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 43 366.00 | 43 366.00 | 43 366.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 25 594.00 | 25 594.00 | 25 594.00 | |
096 Total Current Assets + Prepaid Expenses | 69 076.00 | 69 076.00 | 69 076.00 | |
110 Total Assets | 69 076.00 | 69 076.00 | 69 076.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 43 959.00 | |||
142 Total Equity - Total I | 44 459.00 | |||
166 Suppliers and related accounts | 1 096.00 | |||
172 Other debts | 23 520.00 | |||
176 Total debts | 24 616.00 | |||
180 Liabilities Total | 69 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 964.00 | 67 964.00 | ||
232 Total operating income excluding VAT | 67 964.00 | 67 964.00 | ||
242 Other external expenses | 13 770.00 | 13 770.00 | ||
244 Taxes, duties and similar payments | 15.00 | 15.00 | ||
264 Total operating expenses | 13 785.00 | 13 785.00 | ||
270 Operating profit | 54 178.00 | 54 178.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 10 214.00 | 10 214.00 | ||
310 Profit or loss | 43 959.00 | 43 959.00 | ||
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