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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : KOTA OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-08-24 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2020-07-03 | Public | 2018-12-31 | Simplified |
| 2020-06-04 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | KOTA OLIVIER |
| Siren | 532873759 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 38656 |
| Management number | 2011B12917 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 5 208.00 | 5 208.00 | 5 208.00 | |
044 Total Fixed Assets | 8 208.00 | 5 208.00 | 3 000.00 | 8 208.00 |
072 Receivables – Other | 1 548.00 | 1 548.00 | 1 548.00 | |
084 Cash | 81 502.00 | 81 502.00 | 81 502.00 | |
096 Total Current Assets + Prepaid Expenses | 83 050.00 | 83 050.00 | 83 050.00 | |
110 Total Assets | 91 258.00 | 5 208.00 | 86 050.00 | 91 258.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 51 353.00 | |||
136 Profit for the Year | 12 405.00 | |||
142 Total Equity - Total I | 72 008.00 | |||
166 Suppliers and related accounts | 2 593.00 | |||
172 Other debts | 11 448.00 | |||
176 Total debts | 14 041.00 | |||
180 Liabilities Total | 86 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 970.00 | 186 970.00 | ||
232 Total operating income excluding VAT | 186 970.00 | 186 970.00 | ||
234 Purchases of goods (including customs duties) | 125 700.00 | 125 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 823.00 | 823.00 | ||
242 Other external expenses | 26 260.00 | 26 260.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
250 Staff compensation | 16 845.00 | 16 845.00 | ||
252 Social security contributions | 2 313.00 | 2 313.00 | ||
264 Total operating expenses | 172 568.00 | 172 568.00 | ||
270 Operating profit | 14 401.00 | 14 401.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 1 999.00 | 1 999.00 | ||
310 Profit or loss | 12 405.00 | 12 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 208.00 | 5 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 283.00 | 10 283.00 | ||
378 Amount of deductible VAT on goods and services | 11 831.00 | 11 831.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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