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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : KOZOOM GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2020-09-15 | Public | 2018-12-31 | Complete |
| 2019-02-25 | Public | 2017-12-31 | Complete |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | KOZOOM GROUP |
| Siren | 522763473 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 26159 |
| Management number | 2010B02011 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33510 ANDERNOS LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 611 386.00 | 611 386.00 | 611 386.00 | |
072 Receivables – Other | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 3 098.00 | 3 098.00 | 3 098.00 | |
096 Total Current Assets + Prepaid Expenses | 83 098.00 | 83 098.00 | 83 098.00 | |
110 Total Assets | 694 484.00 | 694 484.00 | 694 484.00 | |
120 Share or Individual Capital | 62 992.00 | |||
134 Retained Earnings | -28 245.00 | |||
136 Profit for the Year | -4 833.00 | |||
142 Total Equity - Total I | 29 915.00 | |||
166 Suppliers and related accounts | 4 464.00 | |||
176 Total debts | 664 570.00 | |||
180 Liabilities Total | 694 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 6.00 | 6.00 | ||
242 Other external expenses | 3 899.00 | 2 712.00 | 3 899.00 | |
244 Taxes, duties and similar payments | 204.00 | 216.00 | 204.00 | |
264 Total operating expenses | 4 103.00 | 2 928.00 | 4 103.00 | |
270 Operating profit | -4 103.00 | -2 928.00 | -4 103.00 | |
280 Financial income | 317.00 | |||
294 Financial expenses | 730.00 | 519.00 | 730.00 | |
310 Profit or loss | -4 833.00 | -3 130.00 | -4 833.00 | |
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