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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : COSMOS ADVISORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Partially confidential | 2016-12-31 | Complete |
| Name | COSMOS ADVISORS |
| Siren | 513596411 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124247 |
| Management number | 2015B06545 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 968.00 | 12 537.00 | 431.00 | 12 968.00 |
BJ TOTAL (I) | 12 968.00 | 12 537.00 | 431.00 | 12 968.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 146 548.00 | 5 698.00 | 140 850.00 | 146 548.00 |
BZ Other receivables | 5 266.00 | 5 266.00 | 5 266.00 | |
CF Cash and cash equivalents | 157 926.00 | 157 926.00 | 157 926.00 | |
CH Prepaid expenses | 15 301.00 | 15 301.00 | 15 301.00 | |
CJ TOTAL (II) | 325 042.00 | 5 698.00 | 319 344.00 | 325 042.00 |
CO Grand total (0 to V) | 338 010.00 | 18 235.00 | 319 775.00 | 338 010.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 164 332.00 | 103 611.00 | 164 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -775.00 | 60 721.00 | -775.00 | |
DL TOTAL (I) | 185 557.00 | 186 332.00 | 185 557.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 745.00 | 17 264.00 | 76 745.00 | |
DX Trade payables and related accounts | 6 769.00 | 21 980.00 | 6 769.00 | |
DY Tax and social security liabilities | 25 703.00 | 26 073.00 | 25 703.00 | |
EA Other liabilities | 248.00 | |||
EB Prepaid income (2) | 25 000.00 | 25 000.00 | ||
EC TOTAL (IV) | 134 217.00 | 65 565.00 | 134 217.00 | |
EE Grand total (I to V) | 319 775.00 | 251 897.00 | 319 775.00 | |
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