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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : KOÏBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | KOÏBO |
| Siren | 754024420 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 973 |
| Management number | 2012B00676 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 811.00 | 1 556.00 | 255.00 | 1 811.00 |
028 Tangible Assets | 3 486.00 | 1 285.00 | 2 201.00 | 3 486.00 |
040 Financial Assets | 213.00 | 213.00 | 213.00 | |
044 Total Fixed Assets | 5 510.00 | 2 841.00 | 2 669.00 | 5 510.00 |
072 Receivables – Other | 1 568.00 | 1 568.00 | 1 568.00 | |
084 Cash | 7 564.00 | 7 564.00 | 7 564.00 | |
096 Total Current Assets + Prepaid Expenses | 9 133.00 | 9 133.00 | 9 133.00 | |
110 Total Assets | 14 642.00 | 2 841.00 | 11 801.00 | 14 642.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 24 785.00 | |||
136 Profit for the Year | -17 237.00 | |||
142 Total Equity - Total I | 9 748.00 | |||
172 Other debts | 2 053.00 | |||
176 Total debts | 2 053.00 | |||
180 Liabilities Total | 11 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 89 382.00 | 89 382.00 | ||
218 Production of services sold - France | 89 382.00 | 83 076.00 | 89 382.00 | |
226 Operating subsidies received | 472.00 | 472.00 | ||
230 Other income | 1 825.00 | 1 252.00 | 1 825.00 | |
232 Total operating income excluding VAT | 91 678.00 | 84 328.00 | 91 678.00 | |
242 Other external expenses | 42 477.00 | 29 429.00 | 42 477.00 | |
244 Taxes, duties and similar payments | 712.00 | 521.00 | 712.00 | |
250 Staff compensation | 57 242.00 | 47 685.00 | 57 242.00 | |
252 Social security contributions | 7 195.00 | 353.00 | 7 195.00 | |
254 Depreciation and amortization | 1 185.00 | 667.00 | 1 185.00 | |
262 Other expenses | 128.00 | 328.00 | 128.00 | |
264 Total operating expenses | 108 940.00 | 78 983.00 | 108 940.00 | |
270 Operating profit | -17 261.00 | 5 345.00 | -17 261.00 | |
280 Financial income | 24.00 | 48.00 | 24.00 | |
310 Profit or loss | -17 237.00 | 5 393.00 | -17 237.00 | |
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