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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : KOHESIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2022-04-13 | Public | 2019-12-31 | Simplified |
| 2018-04-03 | Public | 2015-12-31 | Complete |
| Name | KOHESIO |
| Siren | 801334509 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 4365 |
| Management number | 2014B02792 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 567.00 | 2 567.00 | 2 567.00 | |
CJ TOTAL (II) | 2 567.00 | 2 567.00 | 2 567.00 | |
CO Grand total (0 to V) | 2 567.00 | 2 567.00 | 2 567.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 350.00 | 350.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -466.00 | 350.00 | -466.00 | |
DL TOTAL (I) | 2 384.00 | 2 850.00 | 2 384.00 | |
DY Tax and social security liabilities | 183.00 | 62.00 | 183.00 | |
EC TOTAL (IV) | 183.00 | 62.00 | 183.00 | |
EE Grand total (I to V) | 2 567.00 | 2 912.00 | 2 567.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 283.00 | |||
FX Taxes, duties, and similar payments | 182.00 | |||
GF Total Operating Expenses (II) | 466.00 | |||
GG - OPERATING RESULT (I - II) | -466.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -466.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 62.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 298.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 466.00 | 4 010.00 | 466.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -466.00 | 350.00 | -466.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VQ Other Taxes, Duties, and Similar Debts | 183.00 | 183.00 | 183.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 183.00 | 183.00 | 183.00 | |
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