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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : KOSNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-12-31 | Complete |
| 2020-03-16 | Public | 2018-12-31 | Complete |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | KOSNA |
| Siren | 751234428 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49920 |
| Management number | 2012B03111 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 433.00 | 1 433.00 | 1 433.00 | |
084 Cash | 27 393.00 | 27 393.00 | 27 393.00 | |
096 Total Current Assets + Prepaid Expenses | 28 826.00 | 28 826.00 | 28 826.00 | |
110 Total Assets | 28 826.00 | 28 826.00 | 28 826.00 | |
120 Share or Individual Capital | 36 000.00 | |||
134 Retained Earnings | -8 215.00 | |||
136 Profit for the Year | -1 812.00 | |||
142 Total Equity - Total I | 25 974.00 | |||
166 Suppliers and related accounts | 2 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 45.00 | |||
176 Total debts | 2 852.00 | |||
180 Liabilities Total | 28 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 697.00 | 1 697.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
264 Total operating expenses | 1 812.00 | 1 812.00 | ||
270 Operating profit | -1 812.00 | -1 812.00 | ||
310 Profit or loss | -1 812.00 | -1 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 259.00 | 259.00 | ||
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