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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : KOTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | KOTATION |
| Siren | 804054914 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 3140 |
| Management number | 2014B00689 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 830.00 | 25 229.00 | 19 602.00 | 44 830.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 45 480.00 | 25 229.00 | 20 252.00 | 45 480.00 |
068 Receivables – Trade and related accounts | 117 554.00 | 117 554.00 | 117 554.00 | |
072 Receivables – Other | 1 284.00 | 1 284.00 | 1 284.00 | |
084 Cash | 76 911.00 | 76 911.00 | 76 911.00 | |
096 Total Current Assets + Prepaid Expenses | 195 749.00 | 195 749.00 | 195 749.00 | |
110 Total Assets | 241 230.00 | 25 229.00 | 216 001.00 | 241 230.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 152 993.00 | |||
136 Profit for the Year | 30 521.00 | |||
142 Total Equity - Total I | 189 014.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 518.00 | |||
172 Other debts | 26 987.00 | |||
176 Total debts | 26 987.00 | |||
180 Liabilities Total | 216 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 767.00 | 138 333.00 | 155 767.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 155 767.00 | 138 334.00 | 155 767.00 | |
242 Other external expenses | 11 522.00 | 11 231.00 | 11 522.00 | |
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 1 513.00 | 1 424.00 | 1 513.00 | |
250 Staff compensation | 76 800.00 | 76 800.00 | 76 800.00 | |
252 Social security contributions | 30 585.00 | 30 513.00 | 30 585.00 | |
254 Depreciation and amortization | 4 757.00 | 4 768.00 | 4 757.00 | |
262 Other expenses | 13.00 | 10.00 | 13.00 | |
264 Total operating expenses | 125 189.00 | 124 746.00 | 125 189.00 | |
270 Operating profit | 30 578.00 | 13 589.00 | 30 578.00 | |
294 Financial expenses | 57.00 | 54.00 | 57.00 | |
310 Profit or loss | 30 521.00 | 13 535.00 | 30 521.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 083.00 | 2 083.00 | ||
490 Total Fixed Assets (Gross Value) | 43 397.00 | 43 397.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
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