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BALANCE SHEET (
2020-09-16)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 69631 |
| Management number | 2017B28482 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-09-16 |
| 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 | 10 295.00 | 5 620.00 | 4 675.00 | 10 295.00 |
044 Total Fixed Assets | 10 295.00 | 5 620.00 | 4 675.00 | 10 295.00 |
072 Receivables – Other | 4 032.00 | 4 032.00 | 4 032.00 | |
084 Cash | 17 773.00 | 17 773.00 | 17 773.00 | |
096 Total Current Assets + Prepaid Expenses | 21 805.00 | 21 805.00 | 21 805.00 | |
110 Total Assets | 32 101.00 | 5 620.00 | 26 481.00 | 32 101.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 379.00 | |||
136 Profit for the Year | 4 601.00 | |||
142 Total Equity - Total I | 11 080.00 | |||
156 Loans and similar debts | 4 619.00 | |||
166 Suppliers and related accounts | 1 894.00 | |||
172 Other debts | 8 886.00 | |||
176 Total debts | 15 400.00 | |||
180 Liabilities Total | 26 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 071.00 | |||
195 Of which payables due in more than one year | 1 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 959.00 | 48 959.00 | ||
232 Total operating income excluding VAT | 48 960.00 | 48 960.00 | ||
242 Other external expenses | 15 152.00 | 15 152.00 | ||
244 Taxes, duties and similar payments | 1 886.00 | 1 886.00 | ||
250 Staff compensation | 16 727.00 | 16 727.00 | ||
252 Social security contributions | 5 166.00 | 5 166.00 | ||
254 Depreciation and amortization | 3 714.00 | 3 714.00 | ||
262 Other expenses | 214.00 | 214.00 | ||
264 Total operating expenses | 42 860.00 | 42 860.00 | ||
270 Operating profit | 6 099.00 | 6 099.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
300 Exceptional expenses | 514.00 | 514.00 | ||
306 Income tax's | 817.00 | 817.00 | ||
310 Profit or loss | 4 601.00 | 4 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 071.00 | 2 071.00 | ||
490 Total Fixed Assets (Gross Value) | 8 223.00 | 8 223.00 | ||
492 Total Fixed Assets (Increases) | 2 071.00 | 2 071.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 792.00 | 9 792.00 | ||
378 Amount of deductible VAT on goods and services | 1 565.00 | 1 565.00 | ||
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