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BALANCE SHEET (
2018-08-30)
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 | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9886 |
| Management number | 2010B01367 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| 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 | 127 468.00 | 13 504.00 | 113 964.00 | 127 468.00 |
044 Total Fixed Assets | 127 468.00 | 13 504.00 | 113 964.00 | 127 468.00 |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 344.00 | 344.00 | 344.00 | |
110 Total Assets | 127 812.00 | 13 504.00 | 114 308.00 | 127 812.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 362.00 | |||
136 Profit for the Year | -733.00 | |||
140 Regulated Provisions | 68 996.00 | |||
142 Total Equity - Total I | 60 901.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 360.00 | |||
172 Other debts | 52 370.00 | |||
176 Total debts | 53 407.00 | |||
180 Liabilities Total | 114 308.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 040.00 | 2 890.00 | 4 040.00 | |
232 Total operating income excluding VAT | 4 040.00 | 2 890.00 | 4 040.00 | |
242 Other external expenses | 2 683.00 | 1 623.00 | 2 683.00 | |
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 196.00 | 197.00 | |
254 Depreciation and amortization | 5 784.00 | 5 879.00 | 5 784.00 | |
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 8 718.00 | 7 698.00 | 8 718.00 | |
270 Operating profit | -4 678.00 | -4 809.00 | -4 678.00 | |
290 Exceptional income | 7 782.00 | 5 469.00 | 7 782.00 | |
294 Financial expenses | 100.00 | 205.00 | 100.00 | |
300 Exceptional expenses | 3 737.00 | 3 737.00 | ||
310 Profit or loss | -733.00 | 455.00 | -733.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 602.00 | 131 602.00 | ||
494 Total Fixed Assets (Decreases) | 4 134.00 | 4 134.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 737.00 | 3 737.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 083.00 | 2 083.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 654.00 | -1 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 821.00 | 821.00 | ||
378 Amount of deductible VAT on goods and services | 450.00 | 450.00 | ||
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