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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : KOS PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | KOS PARTNERS |
| Siren | 812736916 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/047625 |
| Management number | 2015B04183 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 537.00 | 2 220.00 | 6 316.00 | 8 537.00 |
044 Total Fixed Assets | 8 537.00 | 2 220.00 | 6 316.00 | 8 537.00 |
068 Receivables – Trade and related accounts | 256 456.00 | 256 456.00 | 256 456.00 | |
072 Receivables – Other | 49 817.00 | 49 817.00 | 49 817.00 | |
084 Cash | 154 578.00 | 154 578.00 | 154 578.00 | |
092 Prepaid expenses | 10 053.00 | 10 053.00 | 10 053.00 | |
096 Total Current Assets + Prepaid Expenses | 470 905.00 | 470 905.00 | 470 905.00 | |
110 Total Assets | 479 443.00 | 2 220.00 | 477 222.00 | 479 443.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 44 975.00 | |||
142 Total Equity - Total I | 94 975.00 | |||
164 Advances and down payments received on current orders | 5 700.00 | |||
166 Suppliers and related accounts | 301 918.00 | |||
172 Other debts | 74 629.00 | |||
176 Total debts | 382 247.00 | |||
180 Liabilities Total | 477 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 429 717.00 | 429 717.00 | ||
232 Total operating income excluding VAT | 429 718.00 | 429 718.00 | ||
242 Other external expenses | 374 426.00 | 374 426.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
254 Depreciation and amortization | 2 220.00 | 2 220.00 | ||
264 Total operating expenses | 376 806.00 | 376 806.00 | ||
270 Operating profit | 52 912.00 | 52 912.00 | ||
306 Income tax's | 7 937.00 | 7 937.00 | ||
310 Profit or loss | 44 975.00 | 44 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 537.00 | 8 537.00 | ||
492 Total Fixed Assets (Increases) | 8 537.00 | 8 537.00 | ||
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