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BALANCE SHEET (
2018-12-18)
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 | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 8693 |
| Management number | 2016B00026 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 312.00 | 312.00 | 312.00 | |
BZ Other receivables | 402.00 | 402.00 | 402.00 | |
CF Cash and cash equivalents | 2 331.00 | 2 331.00 | 2 331.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 045.00 | 3 045.00 | 3 045.00 | |
CO Grand total (0 to V) | 3 045.00 | 3 045.00 | 3 045.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 836.00 | -3 836.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 446.00 | -3 836.00 | -1 446.00 | |
DL TOTAL (I) | -4 282.00 | -2 836.00 | -4 282.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 865.00 | 5 102.00 | 3 865.00 | |
DX Trade payables and related accounts | 2 724.00 | 1 200.00 | 2 724.00 | |
DY Tax and social security liabilities | 426.00 | 426.00 | ||
EA Other liabilities | 312.00 | 312.00 | ||
EC TOTAL (IV) | 7 326.00 | 6 302.00 | 7 326.00 | |
EE Grand total (I to V) | 3 045.00 | 3 466.00 | 3 045.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 436.00 | 7 436.00 | 7 436.00 | |
FJ Net sales | 7 436.00 | 7 436.00 | 7 436.00 | |
FR Total operating income (I) | 7 436.00 | |||
FW Other purchases and external expenses | 7 618.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
GE Other Expenses | 1 094.00 | |||
GF Total Operating Expenses (II) | 8 882.00 | |||
GG - OPERATING RESULT (I - II) | -1 446.00 | |||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 436.00 | 5 050.00 | 7 436.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 882.00 | 8 886.00 | 8 882.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 446.00 | -3 836.00 | -1 446.00 | |
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