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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : KOTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| Name | KOTI |
| Siren | 889706776 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/004671 |
| Management number | 2020B00425 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43620 SAINT-PAL-DE-MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 1 394.00 | 1 394.00 | 1 394.00 | |
110 Total Assets | 2 474.00 | 2 474.00 | 2 474.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 858.00 | |||
142 Total Equity - Total I | -858.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 712.00 | |||
172 Other debts | 1 712.00 | |||
176 Total debts | 3 332.00 | |||
180 Liabilities Total | 2 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 853.00 | 2 853.00 | ||
264 Total operating expenses | 2 853.00 | 2 853.00 | ||
270 Operating profit | -2 853.00 | -2 853.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -2 858.00 | -2 858.00 | ||
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