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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : COSY SIDE
| 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 |
| Name | COSY SIDE |
| Siren | 828763730 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 3817 |
| Management number | 2017B08220 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 636.00 | 19.00 | 617.00 | 636.00 |
AT Other tangible assets | 1 366.00 | 204.00 | 1 163.00 | 1 366.00 |
BJ TOTAL (I) | 2 002.00 | 222.00 | 1 780.00 | 2 002.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 164.00 | 164.00 | 164.00 | |
CF Cash and cash equivalents | 7 092.00 | 7 092.00 | 7 092.00 | |
CJ TOTAL (II) | 7 257.00 | 7 257.00 | 7 257.00 | |
CO Grand total (0 to V) | 9 259.00 | 222.00 | 9 036.00 | 9 259.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 2 001.00 | 2 001.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 607.00 | 2 101.00 | 3 607.00 | |
DL TOTAL (I) | 6 708.00 | 3 101.00 | 6 708.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | ||
DX Trade payables and related accounts | 985.00 | 985.00 | 985.00 | |
DY Tax and social security liabilities | 1 333.00 | 1 033.00 | 1 333.00 | |
EC TOTAL (IV) | 2 328.00 | 2 018.00 | 2 328.00 | |
EE Grand total (I to V) | 9 036.00 | 5 119.00 | 9 036.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 904.00 | 11 904.00 | 11 904.00 | |
FJ Net sales | 11 904.00 | 11 904.00 | 11 904.00 | |
FR Total operating income (I) | 11 904.00 | |||
FU Purchases of raw materials and other supplies | 228.00 | |||
FW Other purchases and external expenses | 7 186.00 | |||
GA Operating Expenses - Depreciation and Amortization | 222.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 638.00 | |||
GG - OPERATING RESULT (I - II) | 4 266.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 266.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 19.00 | 19.00 | ||
HH Total exceptional expenses (VIII) | 19.00 | 19.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -19.00 | -19.00 | ||
HK Income tax | 640.00 | 371.00 | 640.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 904.00 | 6 174.00 | 11 904.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 297.00 | 4 073.00 | 8 297.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 607.00 | 2 101.00 | 3 607.00 | |
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