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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : KOCKPIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | KOCKPIT |
| Siren | 831881099 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/030182 |
| Management number | 2017B03556 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 LAUZERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 879.00 | 1 999.00 | 2 880.00 | 4 879.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 9 879.00 | 1 999.00 | 7 880.00 | 9 879.00 |
068 Receivables – Trade and related accounts | 31 976.00 | 31 976.00 | 31 976.00 | |
072 Receivables – Other | 3 901.00 | 3 901.00 | 3 901.00 | |
084 Cash | 2 645.00 | 2 645.00 | 2 645.00 | |
096 Total Current Assets + Prepaid Expenses | 38 522.00 | 38 522.00 | 38 522.00 | |
110 Total Assets | 48 401.00 | 1 999.00 | 46 402.00 | 48 401.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -43 162.00 | |||
136 Profit for the Year | -9 947.00 | |||
142 Total Equity - Total I | -51 108.00 | |||
166 Suppliers and related accounts | 11 299.00 | |||
172 Other debts | 86 212.00 | |||
176 Total debts | 97 510.00 | |||
180 Liabilities Total | 46 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 962.00 | 31 839.00 | 36 962.00 | |
232 Total operating income excluding VAT | 36 962.00 | 31 840.00 | 36 962.00 | |
242 Other external expenses | 44 028.00 | 57 152.00 | 44 028.00 | |
244 Taxes, duties and similar payments | 211.00 | |||
252 Social security contributions | 2 023.00 | 996.00 | 2 023.00 | |
254 Depreciation and amortization | 858.00 | 1 141.00 | 858.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 46 909.00 | 59 502.00 | 46 909.00 | |
270 Operating profit | -9 947.00 | -27 662.00 | -9 947.00 | |
294 Financial expenses | 15 500.00 | |||
310 Profit or loss | -9 947.00 | -43 162.00 | -9 947.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 634.00 | 1 634.00 | ||
490 Total Fixed Assets (Gross Value) | 8 245.00 | 8 245.00 | ||
492 Total Fixed Assets (Increases) | 1 634.00 | 1 634.00 | ||
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