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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : KOZOOM MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-16 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-25 | Partially confidential | 2015-12-31 | Simplified |
| Name | KOZOOM MULTIMEDIA |
| Siren | 420245698 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 19442 |
| Management number | 2003B01873 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33510 Andernos-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 200 300.00 | 131 571.00 | 68 729.00 | 200 300.00 |
040 Financial Assets | 175 474.00 | 175 474.00 | 175 474.00 | |
044 Total Fixed Assets | 380 775.00 | 136 571.00 | 244 204.00 | 380 775.00 |
050 Raw materials, supplies, in progress | 658.00 | 658.00 | 658.00 | |
068 Receivables – Trade and related accounts | 306 578.00 | 306 578.00 | 306 578.00 | |
072 Receivables – Other | 32 672.00 | 32 672.00 | 32 672.00 | |
084 Cash | 32 464.00 | 32 464.00 | 32 464.00 | |
092 Prepaid expenses | 1 119.00 | 1 119.00 | 1 119.00 | |
096 Total Current Assets + Prepaid Expenses | 373 492.00 | 373 492.00 | 373 492.00 | |
110 Total Assets | 754 267.00 | 136 571.00 | 617 695.00 | 754 267.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -114 870.00 | |||
136 Profit for the Year | -49 946.00 | |||
142 Total Equity - Total I | -156 054.00 | |||
166 Suppliers and related accounts | 181 279.00 | |||
172 Other debts | 592 470.00 | |||
174 Prepaid income | ||||
176 Total debts | 773 749.00 | |||
180 Liabilities Total | 617 695.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 575.00 | 21 575.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 765.00 | 22 765.00 | ||
490 Total Fixed Assets (Gross Value) | 346 811.00 | 346 811.00 | ||
492 Total Fixed Assets (Increases) | 44 339.00 | 44 339.00 | ||
494 Total Fixed Assets (Decreases) | 10 376.00 | 10 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 382.00 | 68 382.00 | ||
378 Amount of deductible VAT on goods and services | 57 739.00 | 57 739.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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