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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : KOZOOM MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-16 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-25 | Partially confidential | 2015-12-31 | Simplified |
| Name | KOZOOM MULTIMEDIA |
| Siren | 420245698 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 6664 |
| Management number | 2003B01873 |
| Activity code | 5911B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33510 ANDERNOS LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 67 013.00 | 67 013.00 | 67 013.00 | |
028 Tangible Assets | 75 806.00 | 42 852.00 | 32 953.00 | 75 806.00 |
040 Financial Assets | 162 735.00 | 162 735.00 | 162 735.00 | |
044 Total Fixed Assets | 305 553.00 | 109 865.00 | 195 689.00 | 305 553.00 |
050 Raw materials, supplies, in progress | 709.00 | 709.00 | 709.00 | |
064 Advances and down payments on orders | 93.00 | 93.00 | 93.00 | |
068 Receivables – Trade and related accounts | 195 342.00 | 195 342.00 | 195 342.00 | |
072 Receivables – Other | 41 418.00 | 41 418.00 | 41 418.00 | |
084 Cash | 29 750.00 | 29 750.00 | 29 750.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 267 685.00 | 267 685.00 | 267 685.00 | |
110 Total Assets | 573 239.00 | 109 865.00 | 463 374.00 | 573 239.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -104 811.00 | |||
136 Profit for the Year | -22 168.00 | |||
142 Total Equity - Total I | -118 217.00 | |||
166 Suppliers and related accounts | 208 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325 609.00 | |||
172 Other debts | 371 919.00 | |||
174 Prepaid income | 1 413.00 | |||
176 Total debts | 581 591.00 | |||
180 Liabilities Total | 463 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 155.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 066.00 | 16 066.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 508.00 | 13 508.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 621.00 | 7 621.00 | ||
482 INCREASES Financial Assets | 13 959.00 | 13 959.00 | ||
490 Total Fixed Assets (Gross Value) | 254 399.00 | 254 399.00 | ||
492 Total Fixed Assets (Increases) | 51 155.00 | 51 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 99 650.00 | 99 650.00 | ||
378 Amount of deductible VAT on goods and services | 66 547.00 | 66 547.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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