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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : KOBE Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | KOBE Services |
| Siren | 809712870 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 11342 |
| Management number | 2015B01417 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 609.00 | 609.00 | 609.00 | |
AT Other tangible assets | 8 429.00 | 2 456.00 | 5 972.00 | 8 429.00 |
BJ TOTAL (I) | 9 037.00 | 3 065.00 | 5 972.00 | 9 037.00 |
BZ Other receivables | 3 325.00 | 3 325.00 | 3 325.00 | |
CF Cash and cash equivalents | 1 573.00 | 1 573.00 | 1 573.00 | |
CJ TOTAL (II) | 4 899.00 | 4 899.00 | 4 899.00 | |
CO Grand total (0 to V) | 13 936.00 | 3 065.00 | 10 871.00 | 13 936.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000.00 | 11 000.00 | 11 000.00 | |
DH Retained earnings | -24 887.00 | -24 887.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 815.00 | -24 887.00 | -3 815.00 | |
DL TOTAL (I) | -17 702.00 | -13 887.00 | -17 702.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 655.00 | 6 221.00 | 4 655.00 | |
DY Tax and social security liabilities | 7 431.00 | 7 431.00 | 7 431.00 | |
EA Other liabilities | 16 487.00 | 16 565.00 | 16 487.00 | |
EC TOTAL (IV) | 28 573.00 | 30 217.00 | 28 573.00 | |
EE Grand total (I to V) | 10 871.00 | 16 331.00 | 10 871.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 264.00 | 24 264.00 | 24 264.00 | |
FJ Net sales | 24 264.00 | 24 264.00 | 24 264.00 | |
FR Total operating income (I) | 24 264.00 | |||
FS Purchases of goods (including customs duties) | 224.00 | |||
FU Purchases of raw materials and other supplies | 4 834.00 | |||
FW Other purchases and external expenses | 18 475.00 | |||
FX Taxes, duties, and similar payments | 757.00 | |||
FZ Social Security Contributions | 2 560.00 | |||
GA Operating Expenses - Depreciation and Amortization | 972.00 | |||
GE Other Expenses | 120.00 | |||
GF Total Operating Expenses (II) | 27 942.00 | |||
GG - OPERATING RESULT (I - II) | -3 678.00 | |||
GR Interest and similar expenses | 137.00 | |||
GU Total financial expenses (VI) | 137.00 | |||
GV - FINANCIAL INCOME (V - VI) | -137.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 264.00 | 14 034.00 | 24 264.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 079.00 | 38 921.00 | 28 079.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 815.00 | -24 887.00 | -3 815.00 | |
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