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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : KOOPKA TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | KOOPKA TECHNOLOGIES |
| Siren | 803808294 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8179 |
| Management number | 2014B05903 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 181.00 | 319.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 181.00 | 319.00 | 500.00 |
068 Receivables – Trade and related accounts | 12 672.00 | 12 672.00 | 12 672.00 | |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 28 534.00 | 28 534.00 | 28 534.00 | |
092 Prepaid expenses | 8 753.00 | 8 753.00 | 8 753.00 | |
096 Total Current Assets + Prepaid Expenses | 50 446.00 | 50 446.00 | 50 446.00 | |
110 Total Assets | 50 946.00 | 181.00 | 50 765.00 | 50 946.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 669.00 | |||
142 Total Equity - Total I | 19 669.00 | |||
166 Suppliers and related accounts | 11 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 880.00 | |||
172 Other debts | 19 256.00 | |||
176 Total debts | 31 096.00 | |||
180 Liabilities Total | 50 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 480.00 | 126 480.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 126 486.00 | 126 486.00 | ||
242 Other external expenses | 53 827.00 | 53 827.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
250 Staff compensation | 37 460.00 | 37 460.00 | ||
252 Social security contributions | 11 614.00 | 11 614.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 103 883.00 | 103 883.00 | ||
270 Operating profit | 22 603.00 | 22 603.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 854.00 | 3 854.00 | ||
310 Profit or loss | 18 669.00 | 18 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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