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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : K'OSTEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2021-01-13 | Public | 2020-06-30 | Simplified |
| Name | K'OSTEO |
| Siren | 879785327 |
| Closing | 2022-06-30 |
| Registry code | 6903 |
| Registration number | B2022/007021 |
| Management number | 2019D00429 |
| Activity code | 8690F |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHAZAY-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 979.00 | 734.00 | 245.00 | 979.00 |
044 Total Fixed Assets | 979.00 | 734.00 | 245.00 | 979.00 |
068 Receivables – Trade and related accounts | 165.00 | 165.00 | 165.00 | |
072 Receivables – Other | 5 242.00 | 5 242.00 | 5 242.00 | |
084 Cash | 1 490.00 | 1 490.00 | 1 490.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 897.00 | 6 897.00 | 6 897.00 | |
110 Total Assets | 7 876.00 | 734.00 | 7 142.00 | 7 876.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 561.00 | |||
136 Profit for the Year | 602.00 | |||
142 Total Equity - Total I | 1 664.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 5 278.00 | |||
176 Total debts | 5 478.00 | |||
180 Liabilities Total | 7 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 780.00 | 57 735.00 | 59 780.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 781.00 | 57 735.00 | 59 781.00 | |
242 Other external expenses | 16 303.00 | 17 075.00 | 16 303.00 | |
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 3 766.00 | 5 789.00 | 3 766.00 | |
250 Staff compensation | 28 200.00 | 33 700.00 | 28 200.00 | |
252 Social security contributions | 10 807.00 | 8 802.00 | 10 807.00 | |
254 Depreciation and amortization | 490.00 | 245.00 | 490.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 59 565.00 | 65 614.00 | 59 565.00 | |
270 Operating profit | 216.00 | -7 879.00 | 216.00 | |
290 Exceptional income | 7 930.00 | |||
306 Income tax's | -387.00 | -402.00 | -387.00 | |
310 Profit or loss | 602.00 | 453.00 | 602.00 | |
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