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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : KOZA SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | KOZA SASU |
| Siren | 828593665 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1822 |
| Management number | 2017B01864 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 182.00 | 16 182.00 | 16 182.00 | |
072 Receivables – Other | 2 736.00 | 2 736.00 | 2 736.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 18 918.00 | 18 918.00 | 18 918.00 | |
110 Total Assets | 18 918.00 | 18 918.00 | 18 918.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -15 434.00 | |||
136 Profit for the Year | -4 909.00 | |||
142 Total Equity - Total I | -19 843.00 | |||
156 Loans and similar debts | 3 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 35 049.00 | |||
176 Total debts | 38 761.00 | |||
180 Liabilities Total | 18 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 625.00 | 158 512.00 | 70 625.00 | |
232 Total operating income excluding VAT | 70 625.00 | 158 512.00 | 70 625.00 | |
234 Purchases of goods (including customs duties) | 2 192.00 | |||
242 Other external expenses | 68 038.00 | 127 541.00 | 68 038.00 | |
250 Staff compensation | 6 743.00 | 33 307.00 | 6 743.00 | |
252 Social security contributions | 663.00 | 10 906.00 | 663.00 | |
264 Total operating expenses | 75 444.00 | 173 946.00 | 75 444.00 | |
270 Operating profit | -4 819.00 | -15 434.00 | -4 819.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -4 909.00 | -15 434.00 | -4 909.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 398.00 | 17 398.00 | ||
378 Amount of deductible VAT on goods and services | 664.00 | 664.00 | ||
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