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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : COSMIGLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| Name | COSMIGLAM |
| Siren | 891502577 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 21582 |
| Management number | 2020B07160 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 186.00 | 1 186.00 | 1 186.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
110 Total Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -4 187.00 | |||
142 Total Equity - Total I | -4 087.00 | |||
166 Suppliers and related accounts | 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 046.00 | |||
172 Other debts | 6 046.00 | |||
176 Total debts | 6 287.00 | |||
180 Liabilities Total | 2 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 347.00 | 1 347.00 | ||
218 Production of services sold - France | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 1 364.00 | 1 364.00 | ||
234 Purchases of goods (including customs duties) | 1 395.00 | 1 395.00 | ||
236 Inventory change (goods) | -1 186.00 | -1 186.00 | ||
242 Other external expenses | 5 294.00 | 5 294.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 5 544.00 | 5 544.00 | ||
270 Operating profit | -4 180.00 | -4 180.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -4 187.00 | -4 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 273.00 | 273.00 | ||
378 Amount of deductible VAT on goods and services | 647.00 | 647.00 | ||
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