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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : KOAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2018-12-31 | Simplified |
| 2022-04-25 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | KOAN CONSULTING |
| Siren | 790522346 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 79536 |
| Management number | 2013B01195 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 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 | 21 420.00 | 21 420.00 | 21 420.00 | |
084 Cash | 58 394.00 | 58 394.00 | 58 394.00 | |
096 Total Current Assets + Prepaid Expenses | 79 814.00 | 79 814.00 | 79 814.00 | |
110 Total Assets | 79 814.00 | 79 814.00 | 79 814.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 238.00 | |||
136 Profit for the Year | 13 354.00 | |||
142 Total Equity - Total I | 18 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 250.00 | |||
172 Other debts | 61 121.00 | |||
176 Total debts | 61 121.00 | |||
180 Liabilities Total | 79 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 550.00 | 91 550.00 | ||
232 Total operating income excluding VAT | 91 550.00 | 91 550.00 | ||
242 Other external expenses | 7 992.00 | 7 992.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
250 Staff compensation | 63 600.00 | 63 600.00 | ||
252 Social security contributions | 4 096.00 | 4 096.00 | ||
264 Total operating expenses | 75 839.00 | 75 839.00 | ||
270 Operating profit | 15 711.00 | 15 711.00 | ||
306 Income tax's | 2 357.00 | 2 357.00 | ||
310 Profit or loss | 13 354.00 | 13 354.00 | ||
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