Grow your business safely with KOZOOM MULTIMEDIA
All the information you need about KOZOOM MULTIMEDIA to develop and secure your business in France
K
HOME >
CORPORATES
>
KOZOOM MULTIMEDIA >
BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : KOZOOM MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-16 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-25 | Partially confidential | 2015-12-31 | Simplified |
| Name | KOZOOM MULTIMEDIA |
| Siren | 420245698 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 3140 |
| Management number | 2003B01873 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33510 ANDERNOS LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 166 337.00 | 96 003.00 | 70 333.00 | 166 337.00 |
040 Financial Assets | 175 474.00 | 175 474.00 | 175 474.00 | |
044 Total Fixed Assets | 346 811.00 | 101 003.00 | 245 808.00 | 346 811.00 |
050 Raw materials, supplies, in progress | 658.00 | 658.00 | 658.00 | |
068 Receivables – Trade and related accounts | 88 803.00 | 88 803.00 | 88 803.00 | |
072 Receivables – Other | 41 675.00 | 41 675.00 | 41 675.00 | |
084 Cash | 37 722.00 | 37 722.00 | 37 722.00 | |
092 Prepaid expenses | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 169 648.00 | 169 648.00 | 169 648.00 | |
110 Total Assets | 516 459.00 | 101 003.00 | 415 455.00 | 516 459.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -225 953.00 | |||
136 Profit for the Year | 111 083.00 | |||
142 Total Equity - Total I | -106 108.00 | |||
166 Suppliers and related accounts | 120 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350 148.00 | |||
172 Other debts | 400 994.00 | |||
174 Prepaid income | 471.00 | |||
176 Total debts | 521 563.00 | |||
180 Liabilities Total | 415 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 051.00 | |||
193 Of which financial assets due in less than one year | 171 074.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 59 343.00 | 59 343.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 216.00 | 1 216.00 | ||
482 INCREASES Financial Assets | 1 492.00 | 1 492.00 | ||
490 Total Fixed Assets (Gross Value) | 284 760.00 | 284 760.00 | ||
492 Total Fixed Assets (Increases) | 62 051.00 | 62 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 173.00 | 61 173.00 | ||
378 Amount of deductible VAT on goods and services | 35 590.00 | 35 590.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
