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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : KOKOTA PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | KOKOTA PRODUCTIONS |
| Siren | 833744683 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 98806 |
| Management number | 2017B28482 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 223.00 | 1 905.00 | 6 318.00 | 8 223.00 |
044 Total Fixed Assets | 8 223.00 | 1 905.00 | 6 318.00 | 8 223.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 11 354.00 | 11 354.00 | 11 354.00 | |
110 Total Assets | 19 577.00 | 1 905.00 | 17 672.00 | 19 577.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 479.00 | |||
142 Total Equity - Total I | 6 479.00 | |||
156 Loans and similar debts | 8 050.00 | |||
166 Suppliers and related accounts | 60.00 | |||
172 Other debts | 3 082.00 | |||
176 Total debts | 11 192.00 | |||
180 Liabilities Total | 17 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 223.00 | |||
195 Of which payables due in more than one year | 7 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 566.00 | 11 566.00 | ||
232 Total operating income excluding VAT | 11 566.00 | 11 566.00 | ||
242 Other external expenses | 693.00 | 693.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 737.00 | 737.00 | ||
252 Social security contributions | 1 245.00 | 1 245.00 | ||
254 Depreciation and amortization | 1 905.00 | 1 905.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 941.00 | 4 941.00 | ||
270 Operating profit | 6 624.00 | 6 624.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
306 Income tax's | 967.00 | 967.00 | ||
310 Profit or loss | 5 479.00 | 5 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 223.00 | 8 223.00 | ||
492 Total Fixed Assets (Increases) | 8 223.00 | 8 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 320.00 | 2 320.00 | ||
378 Amount of deductible VAT on goods and services | 117.00 | 117.00 | ||
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