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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : SARL COSMOGETIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | SARL COSMOGETIC |
| Siren | 789658655 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1815 |
| Management number | 2012B00881 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27180 CAUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 058.00 | 1 700.00 | 357.00 | 2 058.00 |
028 Tangible Assets | 560.00 | 162.00 | 398.00 | 560.00 |
044 Total Fixed Assets | 2 619.00 | 1 862.00 | 756.00 | 2 619.00 |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
092 Prepaid expenses | 1 107.00 | 1 107.00 | 1 107.00 | |
096 Total Current Assets + Prepaid Expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
110 Total Assets | 3 777.00 | 1 862.00 | 1 915.00 | 3 777.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -495.00 | |||
136 Profit for the Year | 126.00 | |||
142 Total Equity - Total I | 631.00 | |||
156 Loans and similar debts | 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 1 073.00 | |||
176 Total debts | 1 283.00 | |||
180 Liabilities Total | 1 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 800.00 | 5 800.00 | ||
232 Total operating income excluding VAT | 5 801.00 | 5 801.00 | ||
242 Other external expenses | 3 081.00 | 3 081.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
252 Social security contributions | 1 224.00 | 1 224.00 | ||
254 Depreciation and amortization | 523.00 | 523.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 5 646.00 | 5 646.00 | ||
270 Operating profit | 154.00 | 154.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 126.00 | 126.00 | ||
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