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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : KOSMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | KOSMOS |
| Siren | 892800491 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 103003 |
| Management number | 2021B00957 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | |||
044 Total Fixed Assets | 100.00 | |||
072 Receivables – Other | 39 200.00 | |||
084 Cash | 40 448.00 | |||
096 Total Current Assets + Prepaid Expenses | 79 648.00 | |||
110 Total Assets | 60 148.00 | |||
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 539.00 | |||
140 Regulated Provisions | 60 000.00 | |||
142 Total Equity - Total I | 57 561.00 | |||
172 Other debts | 2 587.00 | |||
176 Total debts | 2 587.00 | |||
180 Liabilities Total | 60 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 587.00 | 2 587.00 | ||
264 Total operating expenses | 2 587.00 | 2 587.00 | ||
270 Operating profit | -2 587.00 | -2 587.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
310 Profit or loss | -2 539.00 | -2 539.00 | ||
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