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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : COSMOPOLYTEXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | COSMOPOLYTEXPRESS |
| Siren | 884764309 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 22828 |
| Management number | 2020B03101 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 Meulan-en-Yvelines |
| 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 | 14.00 | 14.00 | 14.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 1 470.00 | 1 470.00 | 1 470.00 | |
096 Total Current Assets + Prepaid Expenses | 2 484.00 | 2 484.00 | 2 484.00 | |
110 Total Assets | 2 484.00 | 2 484.00 | 2 484.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 172.00 | |||
142 Total Equity - Total I | 2 172.00 | |||
172 Other debts | 312.00 | |||
176 Total debts | 312.00 | |||
180 Liabilities Total | 2 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 374.00 | 2 374.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 2 385.00 | 2 385.00 | ||
242 Other external expenses | 1 006.00 | 1 006.00 | ||
264 Total operating expenses | 1 006.00 | 1 006.00 | ||
270 Operating profit | 1 379.00 | 1 379.00 | ||
306 Income tax's | 207.00 | 207.00 | ||
310 Profit or loss | 1 172.00 | 1 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 111.00 | 111.00 | ||
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