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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : KOTSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Complete |
| 2020-02-17 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | KOTSU |
| Siren | 817580749 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 8415 |
| Management number | 2016B00026 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 2 918.00 | 2 918.00 | 2 918.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 3 466.00 | 3 466.00 | 3 466.00 | |
110 Total Assets | 3 466.00 | 3 466.00 | 3 466.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 836.00 | |||
142 Total Equity - Total I | -2 836.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 102.00 | |||
172 Other debts | 5 102.00 | |||
176 Total debts | 6 302.00 | |||
180 Liabilities Total | 3 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 050.00 | 5 050.00 | ||
232 Total operating income excluding VAT | 5 050.00 | 5 050.00 | ||
242 Other external expenses | 8 711.00 | 8 711.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
264 Total operating expenses | 8 881.00 | 8 881.00 | ||
270 Operating profit | -3 831.00 | -3 831.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -3 836.00 | -3 836.00 | ||
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