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BALANCE SHEET (
2022-11-25)
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 | 2020-06-30 |
| Registry code | 1301 |
| Registration number | 17466 |
| Management number | 2020B01038 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| 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 | 282.00 | 282.00 | 282.00 | |
CJ TOTAL (II) | 282.00 | 282.00 | 282.00 | |
CO Grand total (0 to V) | 2 282.00 | 2 282.00 | 2 282.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 200.00 | 200.00 | ||
DL TOTAL (I) | 2 200.00 | 2 200.00 | ||
DY Tax and social security liabilities | 82.00 | 82.00 | ||
EC TOTAL (IV) | 82.00 | 82.00 | ||
EE Grand total (I to V) | 2 282.00 | 2 282.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 235.00 | 235.00 | 235.00 | |
FJ Net sales | 235.00 | 235.00 | 235.00 | |
FR Total operating income (I) | 235.00 | |||
GG - OPERATING RESULT (I - II) | 235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 35.00 | 35.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 235.00 | 235.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35.00 | 35.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 200.00 | 200.00 | ||
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