Grow your business safely with COSMOS
All the information you need about COSMOS to develop and secure your business in France
C
HOME >
CORPORATES
>
COSMOS >
BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : COSMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | COSMOS |
| Siren | 845257559 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 64898 |
| Management number | 2019B00930 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 335.00 | 10 335.00 | 10 335.00 | |
BZ Other receivables | 6 644.00 | 6 644.00 | 6 644.00 | |
CF Cash and cash equivalents | 8 958.00 | 8 958.00 | 8 958.00 | |
CJ TOTAL (II) | 25 938.00 | 25 938.00 | 25 938.00 | |
CO Grand total (0 to V) | 25 938.00 | 25 938.00 | 25 938.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 10 624.00 | 10 624.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 672.00 | 672.00 | ||
DL TOTAL (I) | 12 297.00 | 12 297.00 | ||
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | ||
DY Tax and social security liabilities | 3 015.00 | 3 015.00 | ||
EA Other liabilities | 7 025.00 | 7 025.00 | ||
EC TOTAL (IV) | 13 641.00 | 13 641.00 | ||
EE Grand total (I to V) | 25 938.00 | 25 938.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 081.00 | 32 081.00 | 32 081.00 | |
FJ Net sales | 32 081.00 | 32 081.00 | 32 081.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 7 057.00 | |||
FR Total operating income (I) | 39 138.00 | |||
FU Purchases of raw materials and other supplies | 214.00 | |||
FW Other purchases and external expenses | 32 142.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 5 536.00 | |||
GF Total Operating Expenses (II) | 38 347.00 | |||
GG - OPERATING RESULT (I - II) | 791.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 791.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 118.00 | 1 875.00 | 118.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 138.00 | 132 036.00 | 39 138.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 466.00 | 121 411.00 | 38 466.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 672.00 | 10 624.00 | 672.00 | |
all companies in France
Complete and comprehensive database.
