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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : KOT Ivoire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | KOT Ivoire |
| Siren | 831327531 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26418 |
| Management number | 2017B07354 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 524.00 | 1 524.00 | 1 524.00 | |
BJ TOTAL (I) | 1 524.00 | 1 524.00 | 1 524.00 | |
BZ Other receivables | 13 620.00 | 13 620.00 | 13 620.00 | |
CF Cash and cash equivalents | 14 937.00 | 14 937.00 | 14 937.00 | |
CJ TOTAL (II) | 28 557.00 | 28 557.00 | 28 557.00 | |
CO Grand total (0 to V) | 30 081.00 | 30 081.00 | 30 081.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 304.00 | -2 304.00 | ||
DL TOTAL (I) | 12 696.00 | 12 696.00 | ||
DX Trade payables and related accounts | 1 673.00 | 1 673.00 | ||
EA Other liabilities | 15 712.00 | 15 712.00 | ||
EC TOTAL (IV) | 17 385.00 | 17 385.00 | ||
EE Grand total (I to V) | 30 081.00 | 30 081.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 304.00 | |||
GF Total Operating Expenses (II) | 2 304.00 | |||
GG - OPERATING RESULT (I - II) | -2 304.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 304.00 | 2 304.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 304.00 | -2 304.00 | ||
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