Grow your business safely with COSMOS FACTORY
All the information you need about COSMOS FACTORY to develop and secure your business in France
C
HOME >
CORPORATES
>
COSMOS FACTORY >
BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : COSMOS FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | COSMOS FACTORY |
| Siren | 828592584 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8640 |
| Management number | 2017B09539 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 78 000.00 | 78 000.00 | 78 000.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 4 206.00 | 4 206.00 | 4 206.00 | |
096 Total Current Assets + Prepaid Expenses | 82 322.00 | 82 322.00 | 82 322.00 | |
110 Total Assets | 82 322.00 | 82 322.00 | 82 322.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 766.00 | |||
136 Profit for the Year | 43 455.00 | |||
142 Total Equity - Total I | 55 771.00 | |||
166 Suppliers and related accounts | 1 096.00 | |||
172 Other debts | 25 455.00 | |||
176 Total debts | 26 551.00 | |||
180 Liabilities Total | 82 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 73 873.00 | 73 873.00 | ||
218 Production of services sold - France | 73 873.00 | 67 964.00 | 73 873.00 | |
232 Total operating income excluding VAT | 73 873.00 | 67 964.00 | 73 873.00 | |
242 Other external expenses | 19 000.00 | 13 770.00 | 19 000.00 | |
244 Taxes, duties and similar payments | 246.00 | 15.00 | 246.00 | |
264 Total operating expenses | 19 246.00 | 13 785.00 | 19 246.00 | |
270 Operating profit | 54 627.00 | 54 178.00 | 54 627.00 | |
300 Exceptional expenses | 5.00 | |||
306 Income tax's | 11 172.00 | 10 214.00 | 11 172.00 | |
310 Profit or loss | 43 455.00 | 43 959.00 | 43 455.00 | |
all companies in France
Complete and comprehensive database.
