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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : KOGOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | KOGOLO |
| Siren | 492169891 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/020568 |
| Management number | 2006B04374 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 820 000.00 | 20 000.00 | 800 000.00 | 820 000.00 |
BZ Other receivables | 40 971.00 | 40 971.00 | 40 971.00 | |
CF Cash and cash equivalents | 73.00 | 73.00 | 73.00 | |
CJ TOTAL (II) | 41 044.00 | 41 044.00 | 41 044.00 | |
CO Grand total (0 to V) | 861 044.00 | 20 000.00 | 841 044.00 | 861 044.00 |
CU Other investments | 820 000.00 | 20 000.00 | 800 000.00 | 820 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 291 746.00 | 291 746.00 | 291 746.00 | |
DG Other reserves | 362 756.00 | 230 578.00 | 362 756.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 347.00 | 132 178.00 | -10 347.00 | |
DL TOTAL (I) | 644 155.00 | 654 502.00 | 644 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 196 889.00 | 183 171.00 | 196 889.00 | |
EC TOTAL (IV) | 196 889.00 | 183 171.00 | 196 889.00 | |
EE Grand total (I to V) | 841 044.00 | 837 673.00 | 841 044.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 066.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GF Total Operating Expenses (II) | 1 225.00 | |||
GG - OPERATING RESULT (I - II) | -1 225.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 3 633.00 | |||
GU Total financial expenses (VI) | 3 633.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 633.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 858.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 5 488.00 | 7 674.00 | 5 488.00 | |
HH Total exceptional expenses (VIII) | 5 488.00 | 7 674.00 | 5 488.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 488.00 | -7 674.00 | -5 488.00 | |
HK Income tax | -2 302.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 144 111.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 347.00 | 11 932.00 | 10 347.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 347.00 | 132 178.00 | -10 347.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 196 890.00 | 196 890.00 | 196 890.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 196 890.00 | 196 890.00 | 196 890.00 | |
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