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BALANCE SHEET (
2020-03-16)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 8783 |
| Management number | 2012B03111 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 460.00 | 1 460.00 | 1 460.00 | |
CF Cash and cash equivalents | 25 015.00 | 25 015.00 | 25 015.00 | |
CJ TOTAL (II) | 26 475.00 | 26 475.00 | 26 475.00 | |
CO Grand total (0 to V) | 26 475.00 | 26 475.00 | 26 475.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 000.00 | 36 000.00 | 36 000.00 | |
DH Retained earnings | -10 556.00 | -10 026.00 | -10 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 866.00 | -530.00 | -1 866.00 | |
DL TOTAL (I) | 23 578.00 | 25 444.00 | 23 578.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90.00 | 54.00 | 90.00 | |
DX Trade payables and related accounts | 2 807.00 | 2 807.00 | 2 807.00 | |
EC TOTAL (IV) | 2 897.00 | 2 861.00 | 2 897.00 | |
EE Grand total (I to V) | 26 475.00 | 28 305.00 | 26 475.00 | |
EI Including equity loans | 90.00 | 90.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 749.00 | |||
FX Taxes, duties, and similar payments | 117.00 | |||
GF Total Operating Expenses (II) | 1 866.00 | |||
GG - OPERATING RESULT (I - II) | -1 866.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 866.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 620.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 866.00 | 6 150.00 | 1 866.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 866.00 | -530.00 | -1 866.00 | |
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