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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : COSMODROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | COSMODROME |
| Siren | 524094430 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 19291 |
| Management number | 2010B01367 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 809.00 | 34 763.00 | 96 046.00 | 130 809.00 |
044 Total Fixed Assets | 130 809.00 | 34 763.00 | 96 046.00 | 130 809.00 |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 2 200.00 | 2 200.00 | 2 200.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 2 598.00 | 2 598.00 | 2 598.00 | |
110 Total Assets | 133 407.00 | 34 763.00 | 98 644.00 | 133 407.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 300.00 | |||
136 Profit for the Year | 332.00 | |||
140 Regulated Provisions | 56 647.00 | |||
142 Total Equity - Total I | 46 679.00 | |||
166 Suppliers and related accounts | 1 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 368.00 | |||
172 Other debts | 50 961.00 | |||
176 Total debts | 51 965.00 | |||
180 Liabilities Total | 98 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 175.00 | 7 557.00 | 8 175.00 | |
232 Total operating income excluding VAT | 8 175.00 | 7 557.00 | 8 175.00 | |
242 Other external expenses | 5 670.00 | 5 001.00 | 5 670.00 | |
254 Depreciation and amortization | 5 155.00 | 5 230.00 | 5 155.00 | |
262 Other expenses | 105.00 | 56.00 | 105.00 | |
264 Total operating expenses | 10 930.00 | 10 286.00 | 10 930.00 | |
270 Operating profit | -2 755.00 | -2 729.00 | -2 755.00 | |
290 Exceptional income | 3 087.00 | 3 087.00 | 3 087.00 | |
310 Profit or loss | 332.00 | 358.00 | 332.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 312.00 | 2 312.00 | ||
490 Total Fixed Assets (Gross Value) | 128 498.00 | 128 498.00 | ||
492 Total Fixed Assets (Increases) | 2 312.00 | 2 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 817.00 | 817.00 | ||
378 Amount of deductible VAT on goods and services | 405.00 | 405.00 | ||
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