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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : KOSTEZIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-03-31 | Simplified |
| Name | KOSTEZIOU |
| Siren | 908430713 |
| Closing | 2022-03-31 |
| Registry code | 6303 |
| Registration number | 12693 |
| Management number | 2021B02188 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 136 080.00 | 136 080.00 | 136 080.00 | |
044 Total Fixed Assets | 136 080.00 | 136 080.00 | 136 080.00 | |
068 Receivables – Trade and related accounts | 18 064.00 | 18 064.00 | 18 064.00 | |
072 Receivables – Other | 1 125.00 | 1 125.00 | 1 125.00 | |
084 Cash | 9 834.00 | 9 834.00 | 9 834.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 29 499.00 | 29 499.00 | 29 499.00 | |
110 Total Assets | 165 579.00 | 165 579.00 | 165 579.00 | |
120 Share or Individual Capital | 136 080.00 | |||
136 Profit for the Year | -3 757.00 | |||
142 Total Equity - Total I | 132 322.00 | |||
164 Advances and down payments received on current orders | 5 833.00 | |||
166 Suppliers and related accounts | 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 893.00 | |||
172 Other debts | 26 503.00 | |||
176 Total debts | 33 257.00 | |||
180 Liabilities Total | 165 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 053.00 | 15 053.00 | ||
232 Total operating income excluding VAT | 15 054.00 | 15 054.00 | ||
242 Other external expenses | 4 909.00 | 4 909.00 | ||
250 Staff compensation | 6 800.00 | 6 800.00 | ||
252 Social security contributions | 7 102.00 | 7 102.00 | ||
264 Total operating expenses | 18 811.00 | 18 811.00 | ||
270 Operating profit | -3 757.00 | -3 757.00 | ||
310 Profit or loss | -3 757.00 | -3 757.00 | ||
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