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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : COSMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| Name | COSMOS |
| Siren | 828586917 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39145 |
| Management number | 2017B03029 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
BZ Other receivables | 637.00 | 637.00 | 637.00 | |
CF Cash and cash equivalents | 1 531.00 | 1 531.00 | 1 531.00 | |
CJ TOTAL (II) | 3 607.00 | 3 607.00 | 3 607.00 | |
CO Grand total (0 to V) | 3 607.00 | 3 607.00 | 3 607.00 | |
| 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 | |
DH Retained earnings | -468.00 | -468.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61.00 | -468.00 | 61.00 | |
DL TOTAL (I) | 593.00 | 532.00 | 593.00 | |
DX Trade payables and related accounts | 1 056.00 | 1 056.00 | ||
DY Tax and social security liabilities | 1 305.00 | 1 305.00 | ||
EA Other liabilities | 654.00 | 177.00 | 654.00 | |
EC TOTAL (IV) | 3 015.00 | 177.00 | 3 015.00 | |
EE Grand total (I to V) | 3 607.00 | 709.00 | 3 607.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 200.00 | 7 200.00 | 7 200.00 | |
FJ Net sales | 7 200.00 | 7 200.00 | 7 200.00 | |
FR Total operating income (I) | 7 200.00 | |||
FW Other purchases and external expenses | 7 139.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 139.00 | |||
GG - OPERATING RESULT (I - II) | 61.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 200.00 | 7 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 139.00 | 468.00 | 7 139.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61.00 | -468.00 | 61.00 | |
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