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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : KOSAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| Name | KOSAD |
| Siren | 879972008 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/031113 |
| Management number | 2019B09271 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 538.00 | 611.00 | 2 928.00 | 3 538.00 |
044 Total Fixed Assets | 3 538.00 | 611.00 | 2 928.00 | 3 538.00 |
072 Receivables – Other | 6 060.00 | 6 060.00 | 6 060.00 | |
084 Cash | 81 904.00 | 81 904.00 | 81 904.00 | |
096 Total Current Assets + Prepaid Expenses | 87 964.00 | 87 964.00 | 87 964.00 | |
110 Total Assets | 91 503.00 | 611.00 | 90 892.00 | 91 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 41 274.00 | |||
142 Total Equity - Total I | 42 274.00 | |||
166 Suppliers and related accounts | 20 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 123.00 | |||
172 Other debts | 28 258.00 | |||
176 Total debts | 48 618.00 | |||
180 Liabilities Total | 90 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 040.00 | 80 040.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 541.00 | 87 541.00 | ||
242 Other external expenses | 38 725.00 | 38 725.00 | ||
254 Depreciation and amortization | 611.00 | 611.00 | ||
262 Other expenses | 550.00 | 550.00 | ||
264 Total operating expenses | 39 886.00 | 39 886.00 | ||
270 Operating profit | 47 655.00 | 47 655.00 | ||
306 Income tax's | 6 381.00 | 6 381.00 | ||
310 Profit or loss | 41 274.00 | 41 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 538.00 | 3 538.00 | ||
492 Total Fixed Assets (Increases) | 3 538.00 | 3 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 008.00 | 16 008.00 | ||
378 Amount of deductible VAT on goods and services | 852.00 | 852.00 | ||
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