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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : KOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | KOS |
| Siren | 899062426 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 9152 |
| Management number | 2021B00597 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 990.00 | 5 990.00 | 5 990.00 | |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 1 974.00 | 1 974.00 | 1 974.00 | |
096 Total Current Assets + Prepaid Expenses | 8 594.00 | 8 594.00 | 8 594.00 | |
110 Total Assets | 8 594.00 | 8 594.00 | 8 594.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 594.00 | |||
172 Other debts | 7 594.00 | |||
176 Total debts | 7 594.00 | |||
180 Liabilities Total | 8 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 340.00 | 2 340.00 | ||
232 Total operating income excluding VAT | 2 340.00 | 2 340.00 | ||
234 Purchases of goods (including customs duties) | 8 330.00 | 8 330.00 | ||
236 Inventory change (goods) | -5 990.00 | -5 990.00 | ||
242 Other external expenses | 17 406.00 | 17 406.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 746.00 | 19 746.00 | ||
270 Operating profit | -17 406.00 | -17 406.00 | ||
290 Exceptional income | 17 406.00 | 17 406.00 | ||
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