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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : COSMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | COSMO |
| Siren | 500411962 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4803 |
| Management number | 2007B06145 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 172 461.00 | 86 558.00 | 85 903.00 | 172 461.00 |
044 Total Fixed Assets | 172 461.00 | 86 558.00 | 85 903.00 | 172 461.00 |
068 Receivables – Trade and related accounts | 658.00 | 658.00 | 658.00 | |
084 Cash | 21 516.00 | 21 516.00 | 21 516.00 | |
096 Total Current Assets + Prepaid Expenses | 22 174.00 | 22 174.00 | 22 174.00 | |
110 Total Assets | 194 636.00 | 86 558.00 | 108 077.00 | 194 636.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -960.00 | |||
136 Profit for the Year | 37.00 | |||
142 Total Equity - Total I | 3 077.00 | |||
156 Loans and similar debts | 630.00 | |||
166 Suppliers and related accounts | 70.00 | |||
172 Other debts | 104 300.00 | |||
176 Total debts | 105 000.00 | |||
180 Liabilities Total | 108 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 766.00 | 10 766.00 | ||
232 Total operating income excluding VAT | 10 766.00 | 10 766.00 | ||
242 Other external expenses | 1 678.00 | 1 678.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 1 503.00 | 1 503.00 | ||
254 Depreciation and amortization | 8 847.00 | 8 847.00 | ||
264 Total operating expenses | 12 029.00 | 12 029.00 | ||
270 Operating profit | -1 263.00 | -1 263.00 | ||
300 Exceptional expenses | 1 300.00 | 1 300.00 | ||
310 Profit or loss | 37.00 | 37.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 172 461.00 | 172 461.00 | ||
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