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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : COSMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| Name | COSMOS |
| Siren | 828586917 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28832 |
| Management number | 2017B03029 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
BZ Other receivables | 504.00 | 504.00 | 504.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 944.00 | 1 944.00 | 1 944.00 | |
CO Grand total (0 to V) | 1 944.00 | 1 944.00 | 1 944.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -407.00 | -468.00 | -407.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 238.00 | 61.00 | -1 238.00 | |
DL TOTAL (I) | -646.00 | 593.00 | -646.00 | |
DU Loans and Debts from Credit Institutions (3) | 491.00 | 491.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 445.00 | 1 445.00 | ||
DX Trade payables and related accounts | 1 056.00 | |||
DY Tax and social security liabilities | 1 305.00 | |||
EA Other liabilities | 654.00 | 654.00 | 654.00 | |
EC TOTAL (IV) | 2 590.00 | 3 015.00 | 2 590.00 | |
EE Grand total (I to V) | 1 944.00 | 3 607.00 | 1 944.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 236.00 | |||
GF Total Operating Expenses (II) | 1 238.00 | |||
GG - OPERATING RESULT (I - II) | -1 238.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 238.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 200.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 238.00 | 7 139.00 | 1 238.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 238.00 | 61.00 | -1 238.00 | |
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