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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : KOBANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | KOBANE |
| Siren | 814475513 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 10508 |
| Management number | 2015B01772 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 TOURNAN EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 1 893.00 | 1 893.00 | 1 893.00 | |
084 Cash | 9 862.00 | 9 862.00 | 9 862.00 | |
096 Total Current Assets + Prepaid Expenses | 11 755.00 | 11 755.00 | 11 755.00 | |
110 Total Assets | 16 755.00 | 16 755.00 | 16 755.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 037.00 | |||
142 Total Equity - Total I | 1 537.00 | |||
166 Suppliers and related accounts | 2 579.00 | |||
172 Other debts | 12 640.00 | |||
176 Total debts | 15 218.00 | |||
180 Liabilities Total | 16 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 116.00 | 85 116.00 | ||
230 Other income | 139.00 | 139.00 | ||
232 Total operating income excluding VAT | 85 255.00 | 85 255.00 | ||
234 Purchases of goods (including customs duties) | 6.00 | 6.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 432.00 | 25 432.00 | ||
242 Other external expenses | 19 613.00 | 19 613.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 1 056.00 | ||
250 Staff compensation | 35 350.00 | 35 350.00 | ||
252 Social security contributions | 2 202.00 | 2 202.00 | ||
262 Other expenses | 550.00 | 550.00 | ||
264 Total operating expenses | 84 210.00 | 84 210.00 | ||
270 Operating profit | 1 045.00 | 1 045.00 | ||
290 Exceptional income | 129.00 | 129.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
310 Profit or loss | 1 037.00 | 1 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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