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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : KOALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | KOALA |
| Siren | 509473807 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 101 |
| Management number | 2008B00585 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 295 000.00 | 295 000.00 | 295 000.00 | |
044 Total Fixed Assets | 295 000.00 | 295 000.00 | 295 000.00 | |
068 Receivables – Trade and related accounts | 19 478.00 | 19 478.00 | 19 478.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 7 790.00 | 7 790.00 | 7 790.00 | |
096 Total Current Assets + Prepaid Expenses | 27 510.00 | 27 510.00 | 27 510.00 | |
110 Total Assets | 322 510.00 | 295 000.00 | 27 510.00 | 322 510.00 |
120 Share or Individual Capital | 110 000.00 | |||
134 Retained Earnings | -111 029.00 | |||
136 Profit for the Year | 1 547.00 | |||
142 Total Equity - Total I | 519.00 | |||
156 Loans and similar debts | 5 984.00 | |||
166 Suppliers and related accounts | 19 037.00 | |||
172 Other debts | 1 970.00 | |||
176 Total debts | 26 991.00 | |||
180 Liabilities Total | 27 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 306.00 | 29 306.00 | ||
218 Production of services sold - France | 29 306.00 | 29 306.00 | ||
232 Total operating income excluding VAT | 29 306.00 | 29 306.00 | ||
242 Other external expenses | 1 239.00 | 1 239.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
254 Depreciation and amortization | 42 143.00 | 42 143.00 | ||
264 Total operating expenses | 43 782.00 | 43 782.00 | ||
270 Operating profit | -14 476.00 | -14 476.00 | ||
290 Exceptional income | 11 000.00 | 11 000.00 | ||
294 Financial expenses | 977.00 | 977.00 | ||
300 Exceptional expenses | -6 000.00 | -6 000.00 | ||
310 Profit or loss | 1 547.00 | 1 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 295 000.00 | 295 000.00 | ||
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