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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : KOSMO Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | KOSMO Group |
| Siren | 887654911 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 18664 |
| Management number | 2020B01346 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84810 Aubignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 1 190.00 | 1 190.00 | 1 190.00 | |
096 Total Current Assets + Prepaid Expenses | 1 614.00 | 1 614.00 | 1 614.00 | |
110 Total Assets | 5 614.00 | 5 614.00 | 5 614.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -1 386.00 | |||
142 Total Equity - Total I | 2 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 3 000.00 | |||
180 Liabilities Total | 5 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 386.00 | 2 386.00 | ||
264 Total operating expenses | 2 386.00 | 2 386.00 | ||
270 Operating profit | -2 386.00 | -2 386.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -1 386.00 | -1 386.00 | ||
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