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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : PASSION AUTOMOBILES KODO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-14 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2019-03-25 | Public | 2017-12-31 | Complete |
| Name | PASSION AUTOMOBILES KODO |
| Siren | 833702582 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 2713 |
| Management number | 2017B01268 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 CHENOVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 448.00 | 1 448.00 | 1 448.00 | |
CF Cash and cash equivalents | 299 990.00 | 299 990.00 | 299 990.00 | |
CH Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
CJ TOTAL (II) | 306 438.00 | 306 438.00 | 306 438.00 | |
CO Grand total (0 to V) | 306 438.00 | 306 438.00 | 306 438.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 621.00 | -3 621.00 | ||
DL TOTAL (I) | 296 379.00 | 296 379.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43.00 | 43.00 | ||
DX Trade payables and related accounts | 6 446.00 | 6 446.00 | ||
EA Other liabilities | 3 570.00 | 3 570.00 | ||
EC TOTAL (IV) | 10 059.00 | 10 059.00 | ||
EE Grand total (I to V) | 306 438.00 | 306 438.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 621.00 | |||
GF Total Operating Expenses (II) | 3 621.00 | |||
GG - OPERATING RESULT (I - II) | -3 621.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 621.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 621.00 | 3 621.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 621.00 | -3 621.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 446.00 | 6 446.00 | 6 446.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 570.00 | 3 570.00 | 3 570.00 | |
VB VAT | 1 448.00 | 1 448.00 | ||
VG Loans with a maturity of up to one year at origin | 43.00 | 43.00 | 43.00 | |
VS Prepaid expenses | 5 000.00 | 5 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 448.00 | 6 448.00 | 6 448.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 059.00 | 10 059.00 | 10 059.00 | |
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