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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : KOUKI AVENTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| 2018-06-08 | Public | 2017-09-30 | Simplified |
| 2017-07-05 | Public | 2016-09-30 | Simplified |
| Name | KOUKI AVENTURES |
| Siren | 403207533 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 7086 |
| Management number | 1995B50404 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 COURCHEVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 794 306.00 | 149 436.00 | 644 871.00 | 794 306.00 |
044 Total Fixed Assets | 794 306.00 | 149 436.00 | 644 871.00 | 794 306.00 |
084 Cash | 7 824.00 | 7 824.00 | 7 824.00 | |
096 Total Current Assets + Prepaid Expenses | 7 824.00 | 7 824.00 | 7 824.00 | |
110 Total Assets | 802 130.00 | 149 436.00 | 652 694.00 | 802 130.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 59 103.00 | |||
134 Retained Earnings | -136 284.00 | |||
136 Profit for the Year | 160.00 | |||
142 Total Equity - Total I | -68 636.00 | |||
166 Suppliers and related accounts | 2 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 569 096.00 | |||
172 Other debts | 719 037.00 | |||
176 Total debts | 721 331.00 | |||
180 Liabilities Total | 652 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 2 669.00 | 2 669.00 | ||
244 Taxes, duties and similar payments | 2 723.00 | 2 723.00 | ||
252 Social security contributions | 14 448.00 | 14 448.00 | ||
264 Total operating expenses | 19 840.00 | 19 840.00 | ||
270 Operating profit | 160.00 | 160.00 | ||
310 Profit or loss | 160.00 | 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 794 306.00 | 794 306.00 | ||
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