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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : C.O.S.M.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-09-30 | Simplified |
| 2019-03-05 | Public | 2017-09-30 | Simplified |
| 2017-10-25 | Public | 2015-09-30 | Simplified |
| Name | C.O.S.M.A. |
| Siren | 419266341 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 12484 |
| Management number | 2005B20969 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 909.00 | 6 909.00 | 6 909.00 | |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 7 089.00 | 6 909.00 | 180.00 | 7 089.00 |
068 Receivables – Trade and related accounts | 25 540.00 | 2 225.00 | 23 315.00 | 25 540.00 |
072 Receivables – Other | 8 851.00 | 8 851.00 | 8 851.00 | |
080 Sellable securities | 548.00 | 548.00 | 548.00 | |
084 Cash | 23 543.00 | 23 543.00 | 23 543.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 58 599.00 | 2 225.00 | 56 374.00 | 58 599.00 |
110 Total Assets | 65 688.00 | 9 134.00 | 56 554.00 | 65 688.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 761.00 | |||
134 Retained Earnings | 25 192.00 | |||
136 Profit for the Year | -3 814.00 | |||
142 Total Equity - Total I | 29 761.00 | |||
166 Suppliers and related accounts | 10 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 302.00 | |||
172 Other debts | 16 546.00 | |||
176 Total debts | 26 793.00 | |||
180 Liabilities Total | 56 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 788.00 | 16 788.00 | ||
218 Production of services sold - France | 23 412.00 | 23 412.00 | ||
232 Total operating income excluding VAT | 40 201.00 | 40 201.00 | ||
234 Purchases of goods (including customs duties) | 13 163.00 | 13 163.00 | ||
242 Other external expenses | 32 077.00 | 32 077.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 447.00 | 447.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 45 780.00 | 45 780.00 | ||
270 Operating profit | -5 578.00 | -5 578.00 | ||
290 Exceptional income | 1 764.00 | 1 764.00 | ||
310 Profit or loss | -3 814.00 | -3 814.00 | ||
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