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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : KOTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | KOTATION |
| Siren | 804054914 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 2875 |
| Management number | 2014B00689 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 ISTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 869.00 | 11 614.00 | 18 255.00 | 29 869.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 30 369.00 | 11 614.00 | 18 755.00 | 30 369.00 |
068 Receivables – Trade and related accounts | 80 960.00 | 80 960.00 | 80 960.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 74 995.00 | 74 995.00 | 74 995.00 | |
096 Total Current Assets + Prepaid Expenses | 156 291.00 | 156 291.00 | 156 291.00 | |
110 Total Assets | 186 661.00 | 11 614.00 | 175 046.00 | 186 661.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 76 133.00 | |||
136 Profit for the Year | 31 158.00 | |||
142 Total Equity - Total I | 112 791.00 | |||
166 Suppliers and related accounts | 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 443.00 | |||
172 Other debts | 61 474.00 | |||
176 Total debts | 62 255.00 | |||
180 Liabilities Total | 175 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43.00 | 43.00 | ||
218 Production of services sold - France | 224 667.00 | 224 667.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 224 723.00 | 224 723.00 | ||
242 Other external expenses | 6 925.00 | 6 925.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 2 092.00 | 2 092.00 | ||
250 Staff compensation | 126 800.00 | 126 800.00 | ||
252 Social security contributions | 48 748.00 | 48 748.00 | ||
254 Depreciation and amortization | 3 480.00 | 3 480.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 188 051.00 | 188 051.00 | ||
270 Operating profit | 36 671.00 | 36 671.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 5 499.00 | 5 499.00 | ||
310 Profit or loss | 31 158.00 | 31 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 369.00 | 30 369.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 537.00 | 38 537.00 | ||
378 Amount of deductible VAT on goods and services | 1 209.00 | 1 209.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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