Grow your business safely with COSMOS ACOUSTIQUE
All the information you need about COSMOS ACOUSTIQUE to develop and secure your business in France
C
HOME >
CORPORATES
>
COSMOS ACOUSTIQUE >
BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : COSMOS ACOUSTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2020-12-31 | Simplified |
| Name | COSMOS ACOUSTIQUE |
| Siren | 878351584 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 98636 |
| Management number | 2019B28145 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 830.00 | 3 949.00 | 12 881.00 | 16 830.00 |
044 Total Fixed Assets | 16 830.00 | 3 949.00 | 12 881.00 | 16 830.00 |
068 Receivables – Trade and related accounts | 1 506.00 | 1 506.00 | 1 506.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 11 093.00 | 11 093.00 | 11 093.00 | |
096 Total Current Assets + Prepaid Expenses | 12 949.00 | 12 949.00 | 12 949.00 | |
110 Total Assets | 29 779.00 | 3 949.00 | 25 830.00 | 29 779.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 906.00 | |||
142 Total Equity - Total I | -9 906.00 | |||
166 Suppliers and related accounts | 5 280.00 | |||
172 Other debts | 30 456.00 | |||
176 Total debts | 35 736.00 | |||
180 Liabilities Total | 25 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 937.00 | 3 937.00 | ||
218 Production of services sold - France | 95 143.00 | 95 143.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 95 145.00 | 95 145.00 | ||
242 Other external expenses | 31 675.00 | 31 675.00 | ||
250 Staff compensation | 49 188.00 | 49 188.00 | ||
252 Social security contributions | 21 215.00 | 21 215.00 | ||
254 Depreciation and amortization | 3 949.00 | 3 949.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 106 029.00 | 106 029.00 | ||
270 Operating profit | -10 884.00 | -10 884.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | -10 906.00 | -10 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 339.00 | 14 339.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 492.00 | 2 492.00 | ||
492 Total Fixed Assets (Increases) | 16 830.00 | 16 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 241.00 | 18 241.00 | ||
378 Amount of deductible VAT on goods and services | 5 279.00 | 5 279.00 | ||
all companies in France
Complete and comprehensive database.
