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BALANCE SHEET (
2021-09-06)
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 | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 4731 |
| Management number | 2007B00024 |
| Activity code | 2042Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| 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 | 60 514.00 | 60 514.00 | 60 514.00 | |
072 Receivables – Other | 1 037.00 | 1 037.00 | 1 037.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 61 602.00 | 61 602.00 | 61 602.00 | |
110 Total Assets | 61 800.00 | 61 800.00 | 61 800.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -51 088.00 | |||
136 Profit for the Year | 55 359.00 | |||
142 Total Equity - Total I | 11 771.00 | |||
166 Suppliers and related accounts | 10 316.00 | |||
172 Other debts | 39 712.00 | |||
176 Total debts | 50 028.00 | |||
180 Liabilities Total | 61 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 59 291.00 | 59 291.00 | ||
218 Production of services sold - France | 60 073.00 | 60 073.00 | ||
232 Total operating income excluding VAT | 60 073.00 | 60 073.00 | ||
242 Other external expenses | 3 193.00 | 3 193.00 | ||
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
264 Total operating expenses | 3 670.00 | 3 670.00 | ||
270 Operating profit | 56 402.00 | 56 402.00 | ||
306 Income tax's | 1 043.00 | 1 043.00 | ||
310 Profit or loss | 55 359.00 | 55 359.00 | ||
| 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 | 156.00 | 156.00 | ||
378 Amount of deductible VAT on goods and services | 622.00 | 622.00 | ||
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