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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : KOSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-09-30 | Simplified |
| 2021-06-15 | Public | 2020-09-30 | Simplified |
| 2020-07-22 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| Name | KOSTE |
| Siren | 389137381 |
| Closing | 2021-09-30 |
| Registry code | 7402 |
| Registration number | B2022/001529 |
| Management number | 1993B00018 |
| Activity code | 4391A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74550 PERRIGNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 080.00 | 13 080.00 | 13 080.00 | |
044 Total Fixed Assets | 13 080.00 | 13 080.00 | 13 080.00 | |
072 Receivables – Other | 593.00 | |||
084 Cash | 112.00 | |||
096 Total Current Assets + Prepaid Expenses | 705.00 | |||
110 Total Assets | 705.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -38 210.00 | |||
136 Profit for the Year | -51.00 | |||
142 Total Equity - Total I | -30 639.00 | |||
166 Suppliers and related accounts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 293.00 | |||
172 Other debts | 31 293.00 | |||
176 Total debts | 31 344.00 | |||
180 Liabilities Total | 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 51.00 | 46.00 | 51.00 | |
264 Total operating expenses | 51.00 | 46.00 | 51.00 | |
270 Operating profit | -51.00 | -46.00 | -51.00 | |
310 Profit or loss | -51.00 | -46.00 | -51.00 | |
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