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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : KOKTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Partially confidential | 2018-07-31 | Simplified |
| 2019-11-08 | Partially confidential | 2016-07-31 | Simplified |
| 2019-11-07 | Partially confidential | 2017-07-31 | Simplified |
| 2017-01-18 | Public | 2014-07-31 | Simplified |
| Name | KOKTEL |
| Siren | 753646678 |
| Closing | 2014-07-31 |
| Registry code | 9201 |
| Registration number | 3154 |
| Management number | 2012B06289 |
| Activity code | 5630Z |
| Closing date n-1 | 2013-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 804.00 | |||
142 Total Equity - Total I | 10 804.00 | |||
180 Liabilities Total | 10 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 609.00 | 10 609.00 | ||
232 Total operating income excluding VAT | 10 609.00 | 10 609.00 | ||
234 Purchases of goods (including customs duties) | 4 805.00 | 4 805.00 | ||
262 Other expenses | 1 051.00 | 1 051.00 | ||
264 Total operating expenses | 4 805.00 | 4 805.00 | ||
270 Operating profit | 7 753.00 | 7 753.00 | ||
310 Profit or loss | 5 804.00 | 5 804.00 | ||
374 Amount of VAT collected | 3 798.00 | 3 798.00 | ||
378 Amount of deductible VAT on goods and services | 872.00 | 872.00 | ||
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