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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : COSMOLAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | COSMOLAB |
| Siren | 443709571 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 5480 |
| Management number | 2007B00024 |
| Activity code | 2042Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56350 ALLAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 198.00 | 198.00 | 198.00 | |
068 Receivables – Trade and related accounts | 1 125.00 | 1 125.00 | 1 125.00 | |
072 Receivables – Other | 1 206.00 | 1 206.00 | 1 206.00 | |
084 Cash | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 2 535.00 | 2 535.00 | 2 535.00 | |
110 Total Assets | 2 733.00 | 2 733.00 | 2 733.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -48 282.00 | |||
136 Profit for the Year | -1 650.00 | |||
142 Total Equity - Total I | -42 433.00 | |||
166 Suppliers and related accounts | 8 161.00 | |||
172 Other debts | 37 005.00 | |||
176 Total debts | 45 166.00 | |||
180 Liabilities Total | 2 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 659.00 | 9 659.00 | ||
215 Production of goods sold - Export | 9 659.00 | 9 659.00 | ||
218 Production of services sold - France | 700.00 | 700.00 | ||
230 Other income | 3 601.00 | 3 601.00 | ||
232 Total operating income excluding VAT | 13 961.00 | 13 961.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 210.00 | 8 210.00 | ||
242 Other external expenses | 7 095.00 | 7 095.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
264 Total operating expenses | 15 611.00 | 15 611.00 | ||
270 Operating profit | -1 650.00 | -1 650.00 | ||
310 Profit or loss | -1 650.00 | -1 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 198.00 | 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 280.00 | 280.00 | ||
378 Amount of deductible VAT on goods and services | 3 177.00 | 3 177.00 | ||
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