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BALANCE SHEET (
2021-08-11)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 17398 |
| Management number | 2018B04951 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 180.00 | 20 188.00 | 59 992.00 | 80 180.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 81 160.00 | 20 188.00 | 60 972.00 | 81 160.00 |
084 Cash | 30 950.00 | 30 950.00 | 30 950.00 | |
096 Total Current Assets + Prepaid Expenses | 30 950.00 | 30 950.00 | 30 950.00 | |
110 Total Assets | 112 110.00 | 20 188.00 | 91 922.00 | 112 110.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -208 012.00 | |||
136 Profit for the Year | -16 125.00 | |||
142 Total Equity - Total I | -223 137.00 | |||
166 Suppliers and related accounts | 3 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312 031.00 | |||
172 Other debts | 312 031.00 | |||
176 Total debts | 315 059.00 | |||
180 Liabilities Total | 91 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 758.00 | 4 758.00 | ||
254 Depreciation and amortization | 11 367.00 | 11 367.00 | ||
264 Total operating expenses | 16 125.00 | 16 125.00 | ||
270 Operating profit | -16 125.00 | -16 125.00 | ||
310 Profit or loss | -16 125.00 | -16 125.00 | ||
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