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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : COSMODISPLAY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Complete |
| Name | COSMODISPLAY FRANCE |
| Siren | 847631512 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 7445 |
| Management number | 2019B00662 |
| Activity code | 4647Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 385.00 | 14 385.00 | 14 385.00 | |
BZ Other receivables | 132.00 | 132.00 | 132.00 | |
CF Cash and cash equivalents | 22 190.00 | 22 190.00 | 22 190.00 | |
CJ TOTAL (II) | 36 707.00 | 36 707.00 | 36 707.00 | |
CO Grand total (0 to V) | 36 707.00 | 36 707.00 | 36 707.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 3 491.00 | 3 491.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -115.00 | 4 491.00 | -115.00 | |
DL TOTAL (I) | 14 376.00 | 14 491.00 | 14 376.00 | |
DX Trade payables and related accounts | 17 684.00 | 6 468.00 | 17 684.00 | |
DY Tax and social security liabilities | 4 648.00 | 2 946.00 | 4 648.00 | |
EC TOTAL (IV) | 22 331.00 | 9 414.00 | 22 331.00 | |
EE Grand total (I to V) | 36 707.00 | 23 904.00 | 36 707.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 19 897.00 | 19 897.00 | 19 897.00 | |
FG Production sold - services | 6 410.00 | 6 410.00 | 6 410.00 | |
FJ Net sales | 26 307.00 | 26 307.00 | 26 307.00 | |
FR Total operating income (I) | 26 307.00 | |||
FS Purchases of goods (including customs duties) | 8 086.00 | |||
FW Other purchases and external expenses | 9 501.00 | |||
FX Taxes, duties, and similar payments | 35.00 | |||
FY Salaries and Wages | 6 330.00 | |||
FZ Social Security Contributions | 2 470.00 | |||
GF Total Operating Expenses (II) | 26 422.00 | |||
GG - OPERATING RESULT (I - II) | -115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 792.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 26 307.00 | 11 690.00 | 26 307.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 422.00 | 7 199.00 | 26 422.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -115.00 | 4 491.00 | -115.00 | |
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