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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : MICRO COSMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Complete |
| 2022-01-27 | Public | 2020-03-31 | Complete |
| 2020-12-28 | Public | 2018-03-31 | Simplified |
| 2019-12-11 | Public | 2019-03-31 | Simplified |
| Name | MICRO COSMO |
| Siren | 445189087 |
| Closing | 2019-03-31 |
| Registry code | 9401 |
| Registration number | 23485 |
| Management number | 2003B00481 |
| Activity code | 6202A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 718.00 | 718.00 | 718.00 | |
028 Tangible Assets | 4 131.00 | 4 131.00 | 4 131.00 | |
040 Financial Assets | 5 700.00 | 5 700.00 | 5 700.00 | |
044 Total Fixed Assets | 10 549.00 | 4 849.00 | 5 700.00 | 10 549.00 |
060 Merchandise inventory | 8 038.00 | 8 038.00 | 8 038.00 | |
068 Receivables – Trade and related accounts | 2 462.00 | 2 462.00 | 2 462.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 9 665.00 | 9 665.00 | 9 665.00 | |
096 Total Current Assets + Prepaid Expenses | 20 210.00 | 20 210.00 | 20 210.00 | |
110 Total Assets | 30 759.00 | 4 849.00 | 25 910.00 | 30 759.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | -52.00 | |||
136 Profit for the Year | 6 753.00 | |||
142 Total Equity - Total I | 15 061.00 | |||
166 Suppliers and related accounts | 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 247.00 | |||
172 Other debts | 9 937.00 | |||
176 Total debts | 10 848.00 | |||
180 Liabilities Total | 25 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 399.00 | 125 399.00 | ||
218 Production of services sold - France | 1 365.00 | 1 365.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 126 781.00 | 126 781.00 | ||
234 Purchases of goods (including customs duties) | 85 444.00 | 85 444.00 | ||
236 Inventory change (goods) | 2 997.00 | 2 997.00 | ||
242 Other external expenses | 26 139.00 | 26 139.00 | ||
244 Taxes, duties and similar payments | 3 918.00 | 3 918.00 | ||
252 Social security contributions | 1 009.00 | 1 009.00 | ||
262 Other expenses | 476.00 | 476.00 | ||
264 Total operating expenses | 119 983.00 | 119 983.00 | ||
270 Operating profit | 6 798.00 | 6 798.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 6 753.00 | 6 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 548.00 | 10 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 343.00 | 25 343.00 | ||
378 Amount of deductible VAT on goods and services | 21 840.00 | 21 840.00 | ||
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