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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : KOUROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | KOUROS |
| Siren | 488135070 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3869 |
| Management number | 2006B00112 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 51.00 | 51.00 | 51.00 | |
072 Receivables – Other | 5 147.00 | 5 147.00 | 5 147.00 | |
080 Sellable securities | 13 456.00 | 13 456.00 | 13 456.00 | |
084 Cash | 3 705.00 | 3 705.00 | 3 705.00 | |
096 Total Current Assets + Prepaid Expenses | 22 309.00 | 22 309.00 | 22 309.00 | |
110 Total Assets | 22 360.00 | 22 360.00 | 22 360.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 15 801.00 | |||
134 Retained Earnings | -6 927.00 | |||
136 Profit for the Year | -391.00 | |||
142 Total Equity - Total I | 17 283.00 | |||
156 Loans and similar debts | 43.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 034.00 | |||
172 Other debts | 5 034.00 | |||
176 Total debts | 5 077.00 | |||
180 Liabilities Total | 22 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 217.00 | 215.00 | 217.00 | |
244 Taxes, duties and similar payments | 174.00 | 172.00 | 174.00 | |
264 Total operating expenses | 391.00 | 387.00 | 391.00 | |
270 Operating profit | -391.00 | -387.00 | -391.00 | |
310 Profit or loss | -391.00 | -387.00 | -391.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51.00 | 51.00 | ||
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