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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : KOI PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| Name | KOI PAYSAGE |
| Siren | 820199115 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 2882 |
| Management number | 2016B01063 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 NANTEUIL LES MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 375.00 | 591.00 | 2 784.00 | 3 375.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 4 875.00 | 591.00 | 4 284.00 | 4 875.00 |
BX Customers and related accounts | 1 694.00 | 1 694.00 | 1 694.00 | |
BZ Other receivables | -1 961.00 | -1 961.00 | -1 961.00 | |
CF Cash and cash equivalents | 11 383.00 | 11 383.00 | 11 383.00 | |
CJ TOTAL (II) | 11 117.00 | 11 117.00 | 11 117.00 | |
CO Grand total (0 to V) | 15 992.00 | 591.00 | 15 401.00 | 15 992.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 5 073.00 | 5 073.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 999.00 | 5 073.00 | 5 999.00 | |
DL TOTAL (I) | 11 273.00 | 5 273.00 | 11 273.00 | |
DX Trade payables and related accounts | 563.00 | 563.00 | ||
DY Tax and social security liabilities | 3 564.00 | 546.00 | 3 564.00 | |
EC TOTAL (IV) | 4 128.00 | 546.00 | 4 128.00 | |
EE Grand total (I to V) | 15 401.00 | 5 820.00 | 15 401.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 36 042.00 | |||
FJ Net sales | 36 042.00 | |||
FR Total operating income (I) | 36 041.00 | |||
FW Other purchases and external expenses | 22 282.00 | |||
FX Taxes, duties, and similar payments | 140.00 | |||
GA Operating Expenses - Depreciation and Amortization | 591.00 | |||
GF Total Operating Expenses (II) | 23 014.00 | |||
GG - OPERATING RESULT (I - II) | 13 027.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 027.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 954.00 | 1 954.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 042.00 | 11 439.00 | 36 042.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 969.00 | 11 439.00 | 30 969.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 999.00 | 5 073.00 | 5 999.00 | |
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