Grow your business safely with COSMOCAR
All the information you need about COSMOCAR to develop and secure your business in France
C
HOME >
CORPORATES
>
COSMOCAR >
BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : COSMOCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | COSMOCAR |
| Siren | 818790354 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4637 |
| Management number | 2016B00551 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 418.00 | 9 021.00 | 55 396.00 | 64 418.00 |
044 Total Fixed Assets | 64 418.00 | 9 021.00 | 55 396.00 | 64 418.00 |
068 Receivables – Trade and related accounts | 18 304.00 | 18 304.00 | 18 304.00 | |
072 Receivables – Other | 9 831.00 | 9 831.00 | 9 831.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 28 167.00 | 28 167.00 | 28 167.00 | |
110 Total Assets | 92 584.00 | 9 021.00 | 83 563.00 | 92 584.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 278.00 | |||
134 Retained Earnings | 5 286.00 | |||
136 Profit for the Year | 5 622.00 | |||
142 Total Equity - Total I | 21 686.00 | |||
156 Loans and similar debts | 54 981.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
172 Other debts | 5 836.00 | |||
176 Total debts | 61 877.00 | |||
180 Liabilities Total | 83 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 971.00 | |||
199 Of which current accounts of debit partners | 1 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 922.00 | 28 922.00 | ||
230 Other income | 512.00 | 512.00 | ||
232 Total operating income excluding VAT | 29 434.00 | 29 434.00 | ||
242 Other external expenses | 10 650.00 | 10 650.00 | ||
244 Taxes, duties and similar payments | 1 177.00 | 1 177.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 588.00 | 588.00 | ||
254 Depreciation and amortization | 8 554.00 | 8 554.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 170.00 | 22 170.00 | ||
270 Operating profit | 7 264.00 | 7 264.00 | ||
294 Financial expenses | 563.00 | 563.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
306 Income tax's | 997.00 | 997.00 | ||
310 Profit or loss | 5 622.00 | 5 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 61 971.00 | 61 971.00 | ||
490 Total Fixed Assets (Gross Value) | 2 447.00 | 2 447.00 | ||
492 Total Fixed Assets (Increases) | 61 971.00 | 61 971.00 | ||
all companies in France
Complete and comprehensive database.
