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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : KOZAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2020-06-30 | Complete |
| 2021-07-21 | Public | 2021-06-30 | Complete |
| Name | KOZAT |
| Siren | 883454068 |
| Closing | 2021-06-30 |
| Registry code | 1301 |
| Registration number | 11496 |
| Management number | 2020B01038 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Le Tholonet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 11.00 | 11.00 | 11.00 | |
BZ Other receivables | 28 849.00 | 28 849.00 | 28 849.00 | |
CJ TOTAL (II) | 28 860.00 | 28 860.00 | 28 860.00 | |
CO Grand total (0 to V) | 30 860.00 | 30 860.00 | 30 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 460.00 | 200.00 | 23 460.00 | |
DL TOTAL (I) | 25 660.00 | 2 200.00 | 25 660.00 | |
DY Tax and social security liabilities | 5 140.00 | 82.00 | 5 140.00 | |
EA Other liabilities | 60.00 | 60.00 | ||
EC TOTAL (IV) | 5 200.00 | 82.00 | 5 200.00 | |
EE Grand total (I to V) | 30 860.00 | 2 282.00 | 30 860.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 000.00 | 30 000.00 | 30 000.00 | |
FJ Net sales | 30 000.00 | 30 000.00 | 30 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 11.00 | |||
FR Total operating income (I) | 30 011.00 | |||
FW Other purchases and external expenses | 1 411.00 | |||
FX Taxes, duties, and similar payments | 1 000.00 | |||
GF Total Operating Expenses (II) | 2 411.00 | |||
GG - OPERATING RESULT (I - II) | 27 600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 140.00 | 35.00 | 4 140.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 011.00 | 235.00 | 30 011.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 551.00 | 35.00 | 6 551.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 460.00 | 200.00 | 23 460.00 | |
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