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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : TRANS KOHOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| Name | TRANS KOHOS |
| Siren | 845098458 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 59358 |
| Management number | 2019B00380 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 661.00 | 2 661.00 | 2 661.00 | |
084 Cash | 21 318.00 | 21 318.00 | 21 318.00 | |
096 Total Current Assets + Prepaid Expenses | 23 979.00 | 23 979.00 | 23 979.00 | |
110 Total Assets | 23 979.00 | 23 979.00 | 23 979.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 165.00 | |||
136 Profit for the Year | 3 184.00 | |||
142 Total Equity - Total I | 18 450.00 | |||
166 Suppliers and related accounts | 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 989.00 | |||
172 Other debts | 4 855.00 | |||
176 Total debts | 5 530.00 | |||
180 Liabilities Total | 23 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 641.00 | 28 641.00 | ||
226 Operating subsidies received | 10 950.00 | 10 950.00 | ||
232 Total operating income excluding VAT | 39 591.00 | 39 591.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 243.00 | 1 243.00 | ||
242 Other external expenses | 12 427.00 | 12 427.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 4 852.00 | 4 852.00 | ||
264 Total operating expenses | 35 598.00 | 35 598.00 | ||
270 Operating profit | 3 993.00 | 3 993.00 | ||
300 Exceptional expenses | 809.00 | 809.00 | ||
310 Profit or loss | 3 184.00 | 3 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 864.00 | 2 864.00 | ||
378 Amount of deductible VAT on goods and services | 1 997.00 | 1 997.00 | ||
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