Grow your business safely with KOSEA-IMMO
All the information you need about KOSEA-IMMO to develop and secure your business in France
K
HOME >
CORPORATES
>
KOSEA-IMMO >
BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : KOSEA-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| Name | KOSEA-IMMO |
| Siren | 897821070 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 3622 |
| Management number | 2021B00263 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79400 Augé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 255.00 | 545.00 | 800.00 |
044 Total Fixed Assets | 800.00 | 255.00 | 545.00 | 800.00 |
060 Merchandise inventory | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 1 631.00 | 1 631.00 | 1 631.00 | |
084 Cash | 22 691.00 | 22 691.00 | 22 691.00 | |
096 Total Current Assets + Prepaid Expenses | 44 322.00 | 44 322.00 | 44 322.00 | |
110 Total Assets | 45 122.00 | 255.00 | 44 867.00 | 45 122.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 8 906.00 | |||
142 Total Equity - Total I | 12 906.00 | |||
156 Loans and similar debts | 402.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 787.00 | |||
172 Other debts | 29 986.00 | |||
176 Total debts | 31 960.00 | |||
180 Liabilities Total | 44 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 167.00 | 69 167.00 | ||
232 Total operating income excluding VAT | 69 167.00 | 69 167.00 | ||
234 Purchases of goods (including customs duties) | 60 000.00 | 60 000.00 | ||
236 Inventory change (goods) | -20 000.00 | -20 000.00 | ||
242 Other external expenses | 17 364.00 | 17 364.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 58 286.00 | 58 286.00 | ||
270 Operating profit | 10 881.00 | 10 881.00 | ||
294 Financial expenses | 402.00 | 402.00 | ||
306 Income tax's | 1 572.00 | 1 572.00 | ||
310 Profit or loss | 8 906.00 | 8 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
all companies in France
Complete and comprehensive database.
