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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : KOBA WAKE PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-09-30 | Complete |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | KOBA WAKE PARK |
| Siren | 811541754 |
| Closing | 2016-09-30 |
| Registry code | 6851 |
| Registration number | 2090 |
| Management number | 2015B00400 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67820 Wittisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 280.00 | 8 844.00 | 41 435.00 | 50 280.00 |
044 Total Fixed Assets | 50 280.00 | 8 844.00 | 41 435.00 | 50 280.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 6 383.00 | 6 383.00 | 6 383.00 | |
084 Cash | 2 258.00 | 2 258.00 | 2 258.00 | |
096 Total Current Assets + Prepaid Expenses | 13 641.00 | 13 641.00 | 13 641.00 | |
110 Total Assets | 63 921.00 | 8 844.00 | 55 077.00 | 63 921.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -22 696.00 | |||
142 Total Equity - Total I | -16 696.00 | |||
156 Loans and similar debts | 38 631.00 | |||
166 Suppliers and related accounts | 12 506.00 | |||
172 Other debts | 20 636.00 | |||
176 Total debts | 71 773.00 | |||
180 Liabilities Total | 55 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 154.00 | 29 154.00 | ||
232 Total operating income excluding VAT | 29 154.00 | 29 154.00 | ||
242 Other external expenses | 39 486.00 | 39 486.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
254 Depreciation and amortization | 8 844.00 | 8 844.00 | ||
264 Total operating expenses | 49 214.00 | 49 214.00 | ||
270 Operating profit | -20 059.00 | -20 059.00 | ||
294 Financial expenses | 2 637.00 | 2 637.00 | ||
310 Profit or loss | -22 696.00 | -22 696.00 | ||
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