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BALANCE SHEET (
2021-04-09)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 25542 |
| Management number | 2011B12917 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 12 208.00 | 6 608.00 | 5 600.00 | 12 208.00 |
044 Total Fixed Assets | 15 208.00 | 6 608.00 | 8 600.00 | 15 208.00 |
072 Receivables – Other | 2 159.00 | 2 159.00 | 2 159.00 | |
084 Cash | 89 393.00 | 89 393.00 | 89 393.00 | |
096 Total Current Assets + Prepaid Expenses | 91 552.00 | 91 552.00 | 91 552.00 | |
110 Total Assets | 106 760.00 | 6 608.00 | 100 152.00 | 106 760.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 63 758.00 | |||
136 Profit for the Year | 12 183.00 | |||
142 Total Equity - Total I | 84 191.00 | |||
166 Suppliers and related accounts | 2 982.00 | |||
172 Other debts | 12 977.00 | |||
176 Total debts | 15 959.00 | |||
180 Liabilities Total | 100 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 652.00 | 195 652.00 | ||
232 Total operating income excluding VAT | 195 652.00 | 195 652.00 | ||
234 Purchases of goods (including customs duties) | 130 629.00 | 130 629.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 791.00 | 791.00 | ||
242 Other external expenses | 27 859.00 | 27 859.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
250 Staff compensation | 18 678.00 | 18 678.00 | ||
252 Social security contributions | 1 296.00 | 1 296.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 181 137.00 | 181 137.00 | ||
270 Operating profit | 14 514.00 | 14 514.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 2 150.00 | 2 150.00 | ||
310 Profit or loss | 12 183.00 | 12 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 208.00 | 5 208.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 761.00 | 10 761.00 | ||
378 Amount of deductible VAT on goods and services | 12 920.00 | 12 920.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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