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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : KOSNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-12-31 | Complete |
| 2020-03-16 | Public | 2018-12-31 | Complete |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | KOSNA |
| Siren | 751234428 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4664 |
| Management number | 2012B03111 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 27 112.00 | 27 112.00 | 27 112.00 | |
096 Total Current Assets + Prepaid Expenses | 28 305.00 | 28 305.00 | 28 305.00 | |
110 Total Assets | 28 305.00 | 28 305.00 | 28 305.00 | |
120 Share or Individual Capital | 36 000.00 | |||
134 Retained Earnings | -10 026.00 | |||
136 Profit for the Year | -530.00 | |||
142 Total Equity - Total I | 25 444.00 | |||
166 Suppliers and related accounts | 2 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 54.00 | |||
176 Total debts | 2 861.00 | |||
180 Liabilities Total | 28 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 620.00 | 5 620.00 | ||
232 Total operating income excluding VAT | 5 620.00 | 5 620.00 | ||
242 Other external expenses | 6 034.00 | 6 034.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
264 Total operating expenses | 6 150.00 | 6 150.00 | ||
270 Operating profit | -530.00 | -530.00 | ||
310 Profit or loss | -530.00 | -530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 124.00 | 1 124.00 | ||
378 Amount of deductible VAT on goods and services | 1 114.00 | 1 114.00 | ||
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