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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : KOSKAS ELODIE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | KOSKAS ELODIE SAS |
| Siren | 880029574 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38026 |
| Management number | 2019B12348 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 30 269.00 | 30 269.00 | 30 269.00 | |
096 Total Current Assets + Prepaid Expenses | 45 269.00 | 45 269.00 | 45 269.00 | |
110 Total Assets | 46 269.00 | 46 269.00 | 46 269.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 957.00 | |||
136 Profit for the Year | 41 149.00 | |||
142 Total Equity - Total I | 46 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 62.00 | |||
176 Total debts | 62.00 | |||
180 Liabilities Total | 46 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 154.00 | 4 100.00 | 49 154.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 53 654.00 | 4 100.00 | 53 654.00 | |
242 Other external expenses | 12 505.00 | 43.00 | 12 505.00 | |
264 Total operating expenses | 12 505.00 | 43.00 | 12 505.00 | |
270 Operating profit | 41 149.00 | 4 057.00 | 41 149.00 | |
310 Profit or loss | 41 149.00 | 4 057.00 | 41 149.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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