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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : KOYLUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | KOYLUM |
| Siren | 483403440 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 16589 |
| Management number | 2005B04431 |
| Activity code | 9529Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 938.00 | 8 938.00 | 8 938.00 | |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 9 068.00 | 9 068.00 | 9 068.00 | |
072 Receivables – Other | 1 584.00 | 1 584.00 | 1 584.00 | |
084 Cash | 6 007.00 | 6 007.00 | 6 007.00 | |
096 Total Current Assets + Prepaid Expenses | 7 592.00 | 7 592.00 | 7 592.00 | |
110 Total Assets | 16 660.00 | 16 660.00 | 16 660.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -23 782.00 | |||
136 Profit for the Year | -7 805.00 | |||
142 Total Equity - Total I | -23 588.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 774.00 | |||
172 Other debts | 40 202.00 | |||
176 Total debts | 40 248.00 | |||
180 Liabilities Total | 16 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 874.00 | 45 551.00 | 39 874.00 | |
232 Total operating income excluding VAT | 39 874.00 | 45 551.00 | 39 874.00 | |
238 Purchases of raw materials and other supplies (including royalties | 757.00 | 1 706.00 | 757.00 | |
242 Other external expenses | 12 136.00 | 11 715.00 | 12 136.00 | |
244 Taxes, duties and similar payments | 884.00 | 1 608.00 | 884.00 | |
250 Staff compensation | 23 005.00 | 24 409.00 | 23 005.00 | |
252 Social security contributions | 10 898.00 | 10 331.00 | 10 898.00 | |
264 Total operating expenses | 47 680.00 | 49 769.00 | 47 680.00 | |
270 Operating profit | -7 805.00 | -4 218.00 | -7 805.00 | |
310 Profit or loss | -7 805.00 | -4 218.00 | -7 805.00 | |
374 Amount of VAT collected | 7 975.00 | 7 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 068.00 | 9 068.00 | ||
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