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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : COSMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | COSMO |
| Siren | 500411962 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 11017 |
| Management number | 2007B06145 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 177 339.00 | 103 021.00 | 74 318.00 | 177 339.00 |
044 Total Fixed Assets | 177 339.00 | 103 021.00 | 74 318.00 | 177 339.00 |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 24 376.00 | 24 376.00 | 24 376.00 | |
096 Total Current Assets + Prepaid Expenses | 24 796.00 | 24 796.00 | 24 796.00 | |
110 Total Assets | 202 135.00 | 103 021.00 | 99 114.00 | 202 135.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -935.00 | |||
136 Profit for the Year | 72.00 | |||
142 Total Equity - Total I | 3 137.00 | |||
166 Suppliers and related accounts | 77.00 | |||
172 Other debts | 95 900.00 | |||
176 Total debts | 95 977.00 | |||
180 Liabilities Total | 99 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 115.00 | 5 115.00 | ||
232 Total operating income excluding VAT | 5 115.00 | 5 115.00 | ||
242 Other external expenses | 3 787.00 | 3 787.00 | ||
244 Taxes, duties and similar payments | 1 636.00 | 1 636.00 | ||
254 Depreciation and amortization | 8 250.00 | 8 250.00 | ||
264 Total operating expenses | 13 673.00 | 13 673.00 | ||
270 Operating profit | -8 558.00 | -8 558.00 | ||
290 Exceptional income | 8 630.00 | 8 630.00 | ||
310 Profit or loss | 72.00 | 72.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 936.00 | 936.00 | ||
490 Total Fixed Assets (Gross Value) | 174 551.00 | 174 551.00 | ||
492 Total Fixed Assets (Increases) | 936.00 | 936.00 | ||
494 Total Fixed Assets (Decreases) | 431.00 | 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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