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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : COSMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-07-31 | Simplified |
| Name | COSMOS |
| Siren | 879657989 |
| Closing | 2022-07-31 |
| Registry code | 3801 |
| Registration number | B2022/023318 |
| Management number | 2019B02426 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 304 086.00 | 304 086.00 | 304 086.00 | |
044 Total Fixed Assets | 304 086.00 | 304 086.00 | 304 086.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 255 596.00 | 255 596.00 | 255 596.00 | |
096 Total Current Assets + Prepaid Expenses | 305 596.00 | 305 596.00 | 305 596.00 | |
110 Total Assets | 609 682.00 | 609 682.00 | 609 682.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 346 265.00 | |||
136 Profit for the Year | 254 887.00 | |||
142 Total Equity - Total I | 603 902.00 | |||
166 Suppliers and related accounts | 2 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 086.00 | |||
172 Other debts | 3 776.00 | |||
176 Total debts | 5 780.00 | |||
180 Liabilities Total | 609 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 302 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 167.00 | 2 609.00 | 4 167.00 | |
264 Total operating expenses | 4 167.00 | 2 609.00 | 4 167.00 | |
270 Operating profit | -4 167.00 | -2 609.00 | -4 167.00 | |
280 Financial income | 260 744.00 | 160 404.00 | 260 744.00 | |
306 Income tax's | 1 690.00 | 1 110.00 | 1 690.00 | |
310 Profit or loss | 254 887.00 | 156 686.00 | 254 887.00 | |
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