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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : KOTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | KOTATION |
| Siren | 804054914 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 4088 |
| Management number | 2014B00689 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 281.00 | 4 828.00 | 21 452.00 | 26 281.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 26 781.00 | 4 828.00 | 21 952.00 | 26 781.00 |
068 Receivables – Trade and related accounts | 99 196.00 | 99 196.00 | 99 196.00 | |
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
084 Cash | 92 495.00 | 92 495.00 | 92 495.00 | |
096 Total Current Assets + Prepaid Expenses | 192 142.00 | 192 142.00 | 192 142.00 | |
110 Total Assets | 218 922.00 | 4 828.00 | 214 094.00 | 218 922.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 29 244.00 | |||
136 Profit for the Year | 30 394.00 | |||
142 Total Equity - Total I | 65 138.00 | |||
166 Suppliers and related accounts | 1 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 029.00 | |||
172 Other debts | 147 647.00 | |||
176 Total debts | 148 956.00 | |||
180 Liabilities Total | 214 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 738.00 | 2 738.00 | ||
218 Production of services sold - France | 250 163.00 | 250 163.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 252 901.00 | 252 901.00 | ||
242 Other external expenses | 8 920.00 | 8 920.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 1 693.00 | 1 693.00 | ||
250 Staff compensation | 144 103.00 | 144 103.00 | ||
252 Social security contributions | 59 374.00 | 59 374.00 | ||
254 Depreciation and amortization | 3 052.00 | 3 052.00 | ||
264 Total operating expenses | 217 143.00 | 217 143.00 | ||
270 Operating profit | 35 759.00 | 35 759.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 5 364.00 | 5 364.00 | ||
310 Profit or loss | 30 394.00 | 30 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 617.00 | 617.00 | ||
490 Total Fixed Assets (Gross Value) | 26 163.00 | 26 163.00 | ||
492 Total Fixed Assets (Increases) | 617.00 | 617.00 | ||
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