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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : KOZA BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-06-30 | Simplified |
| Name | KOZA BTP |
| Siren | 830332631 |
| Closing | 2018-06-30 |
| Registry code | 1304 |
| Registration number | 5851 |
| Management number | 2017B00703 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 MIRAMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 191.00 | 191.00 | 191.00 | |
110 Total Assets | 191.00 | 191.00 | 191.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 176.00 | |||
142 Total Equity - Total I | -1 176.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 528.00 | |||
172 Other debts | 810.00 | |||
176 Total debts | 1 367.00 | |||
180 Liabilities Total | 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 590.00 | 7 590.00 | ||
218 Production of services sold - France | 7 590.00 | 7 590.00 | ||
232 Total operating income excluding VAT | 7 590.00 | 7 590.00 | ||
242 Other external expenses | 9 644.00 | 9 644.00 | ||
264 Total operating expenses | 9 644.00 | 9 644.00 | ||
270 Operating profit | -2 054.00 | -2 054.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | -2 176.00 | -2 176.00 | ||
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