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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : KOTA OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-08-24 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2020-07-03 | Public | 2018-12-31 | Simplified |
| 2020-06-04 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | KOTA OLIVIER |
| Siren | 532873759 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1923 |
| Management number | 2011B12917 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 5 208.00 | 4 939.00 | 268.00 | 5 208.00 |
044 Total Fixed Assets | 8 208.00 | 4 939.00 | 3 268.00 | 8 208.00 |
072 Receivables – Other | 713.00 | 713.00 | 713.00 | |
084 Cash | 53 601.00 | 53 601.00 | 53 601.00 | |
096 Total Current Assets + Prepaid Expenses | 54 315.00 | 54 315.00 | 54 315.00 | |
110 Total Assets | 62 523.00 | 4 939.00 | 57 583.00 | 62 523.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 23 133.00 | |||
136 Profit for the Year | 14 738.00 | |||
142 Total Equity - Total I | 46 122.00 | |||
166 Suppliers and related accounts | 1 994.00 | |||
172 Other debts | 9 467.00 | |||
176 Total debts | 11 461.00 | |||
180 Liabilities Total | 57 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 214 531.00 | 214 531.00 | ||
232 Total operating income excluding VAT | 214 531.00 | 214 531.00 | ||
234 Purchases of goods (including customs duties) | 152 421.00 | 152 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 388.00 | 388.00 | ||
242 Other external expenses | 27 833.00 | 27 833.00 | ||
244 Taxes, duties and similar payments | 693.00 | 693.00 | ||
250 Staff compensation | 13 192.00 | 13 192.00 | ||
252 Social security contributions | 1 773.00 | 1 773.00 | ||
254 Depreciation and amortization | 1 041.00 | 1 041.00 | ||
264 Total operating expenses | 197 340.00 | 197 340.00 | ||
270 Operating profit | 17 190.00 | 17 190.00 | ||
306 Income tax's | 2 452.00 | 2 452.00 | ||
310 Profit or loss | 14 738.00 | 14 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 208.00 | 5 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 799.00 | 11 799.00 | ||
378 Amount of deductible VAT on goods and services | 12 513.00 | 12 513.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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