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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : COSMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | COSMOS |
| Siren | 845257559 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 55287 |
| Management number | 2019B00930 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 748.00 | 12 748.00 | 12 748.00 | |
084 Cash | 18 632.00 | 18 632.00 | 18 632.00 | |
092 Prepaid expenses | 5 148.00 | 5 148.00 | 5 148.00 | |
096 Total Current Assets + Prepaid Expenses | 36 528.00 | 36 528.00 | 36 528.00 | |
110 Total Assets | 36 528.00 | 36 528.00 | 36 528.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 625.00 | |||
142 Total Equity - Total I | 11 625.00 | |||
166 Suppliers and related accounts | 13 800.00 | |||
172 Other debts | 8 050.00 | |||
176 Total debts | 21 850.00 | |||
180 Liabilities Total | 33 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 072.00 | 2 072.00 | ||
218 Production of services sold - France | 132 036.00 | 132 036.00 | ||
232 Total operating income excluding VAT | 132 036.00 | 132 036.00 | ||
242 Other external expenses | 117 979.00 | 117 979.00 | ||
252 Social security contributions | 1 557.00 | 1 557.00 | ||
264 Total operating expenses | 119 536.00 | 119 536.00 | ||
270 Operating profit | 12 500.00 | 12 500.00 | ||
306 Income tax's | 1 875.00 | 1 875.00 | ||
310 Profit or loss | 10 625.00 | 10 625.00 | ||
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