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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : DU KOTSCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Complete |
| Name | DU KOTSCH |
| Siren | 851356295 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 35105 |
| Management number | 2019B15455 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 307.00 | 307.00 | 307.00 | |
CF Cash and cash equivalents | 17 358.00 | 17 358.00 | 17 358.00 | |
CH Prepaid expenses | 123.00 | 123.00 | 123.00 | |
CJ TOTAL (II) | 22 588.00 | 22 588.00 | 22 588.00 | |
CO Grand total (0 to V) | 22 603.00 | 22 603.00 | 22 603.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 952.00 | 11 952.00 | ||
DL TOTAL (I) | 12 952.00 | 12 952.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 322.00 | 322.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 7 889.00 | 7 889.00 | ||
EC TOTAL (IV) | 9 651.00 | 9 651.00 | ||
EE Grand total (I to V) | 22 603.00 | 22 603.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 900.00 | 28 900.00 | 28 900.00 | |
FJ Net sales | 28 900.00 | 28 900.00 | 28 900.00 | |
FR Total operating income (I) | 28 900.00 | |||
FW Other purchases and external expenses | 14 565.00 | |||
FX Taxes, duties, and similar payments | 274.00 | |||
GF Total Operating Expenses (II) | 14 839.00 | |||
GG - OPERATING RESULT (I - II) | 14 061.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 061.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 109.00 | 2 109.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 900.00 | 28 900.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 948.00 | 16 948.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 952.00 | 11 952.00 | ||
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