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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : MAISONS KOBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | MAISONS KOBIO |
| Siren | 807976543 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 6095 |
| Management number | 2014B01306 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85480 FOUGERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 585.00 | 8 585.00 | 8 585.00 | |
072 Receivables – Other | 1 705.00 | 1 705.00 | 1 705.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 7 102.00 | 7 102.00 | 7 102.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 52 459.00 | 52 459.00 | 52 459.00 | |
110 Total Assets | 52 459.00 | 52 459.00 | 52 459.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 21 788.00 | |||
136 Profit for the Year | 19 056.00 | |||
142 Total Equity - Total I | 44 144.00 | |||
166 Suppliers and related accounts | 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 392.00 | |||
172 Other debts | 7 650.00 | |||
176 Total debts | 8 315.00 | |||
180 Liabilities Total | 52 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 118.00 | 75 118.00 | ||
232 Total operating income excluding VAT | 75 118.00 | 75 118.00 | ||
242 Other external expenses | 41 906.00 | 41 906.00 | ||
243 (including business tax) | -1 521.00 | -1 521.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
250 Staff compensation | 10 574.00 | 10 574.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 632.00 | 52 632.00 | ||
270 Operating profit | 22 486.00 | 22 486.00 | ||
306 Income tax's | 3 430.00 | 3 430.00 | ||
310 Profit or loss | 19 056.00 | 19 056.00 | ||
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