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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : KOZLOFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| Name | KOZLOFF |
| Siren | 489556050 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 6156 |
| Management number | 2006B50161 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 Moûtiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 499.00 | 2 499.00 | 2 499.00 | |
044 Total Fixed Assets | 2 499.00 | 2 499.00 | 2 499.00 | |
072 Receivables – Other | 10 403.00 | 10 403.00 | 10 403.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 10 405.00 | 10 405.00 | 10 405.00 | |
110 Total Assets | 12 904.00 | 12 904.00 | 12 904.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -11 212.00 | |||
136 Profit for the Year | 4 732.00 | |||
142 Total Equity - Total I | -3 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 384.00 | |||
172 Other debts | 16 384.00 | |||
176 Total debts | 16 384.00 | |||
180 Liabilities Total | 12 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 276.00 | 6 276.00 | ||
232 Total operating income excluding VAT | 6 276.00 | 6 276.00 | ||
242 Other external expenses | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
252 Social security contributions | 1 026.00 | 1 026.00 | ||
264 Total operating expenses | 1 544.00 | 1 544.00 | ||
270 Operating profit | 4 732.00 | 4 732.00 | ||
310 Profit or loss | 4 732.00 | 4 732.00 | ||
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