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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : KOT 70
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | KOT 70 |
| Siren | 843902818 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 1388 |
| Management number | 2018B04951 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 2 boulevard Faidherbe LE MAS 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 180.00 | 8 821.00 | 51 359.00 | 60 180.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 61 160.00 | 8 821.00 | 52 339.00 | 61 160.00 |
084 Cash | 31 126.00 | 31 126.00 | 31 126.00 | |
096 Total Current Assets + Prepaid Expenses | 31 126.00 | 31 126.00 | 31 126.00 | |
110 Total Assets | 92 287.00 | 8 821.00 | 83 465.00 | 92 287.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -208 012.00 | |||
142 Total Equity - Total I | -207 012.00 | |||
166 Suppliers and related accounts | 4 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286 078.00 | |||
172 Other debts | 286 078.00 | |||
176 Total debts | 290 477.00 | |||
180 Liabilities Total | 83 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 199 191.00 | 199 191.00 | ||
254 Depreciation and amortization | 8 821.00 | 8 821.00 | ||
264 Total operating expenses | 208 012.00 | 208 012.00 | ||
270 Operating profit | -208 012.00 | -208 012.00 | ||
310 Profit or loss | -208 012.00 | -208 012.00 | ||
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