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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : KOGOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | KOGOLO |
| Siren | 492169891 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/030202 |
| Management number | 2006B04374 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 820 000.00 | 20 000.00 | 800 000.00 | 820 000.00 |
BZ Other receivables | 35 005.00 | 35 005.00 | 35 005.00 | |
CF Cash and cash equivalents | 87.00 | 87.00 | 87.00 | |
CJ TOTAL (II) | 35 091.00 | 35 091.00 | 35 091.00 | |
CO Grand total (0 to V) | 855 091.00 | 20 000.00 | 835 091.00 | 855 091.00 |
CU Other investments | 820 000.00 | 20 000.00 | 800 000.00 | 820 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 291 746.00 | 291 746.00 | 291 746.00 | |
DG Other reserves | 352 409.00 | 362 756.00 | 352 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 413.00 | -10 347.00 | 6 413.00 | |
DL TOTAL (I) | 650 568.00 | 644 155.00 | 650 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 184 523.00 | 196 890.00 | 184 523.00 | |
EC TOTAL (IV) | 184 523.00 | 196 890.00 | 184 523.00 | |
EE Grand total (I to V) | 835 091.00 | 841 045.00 | 835 091.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 108.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GF Total Operating Expenses (II) | 1 267.00 | |||
GG - OPERATING RESULT (I - II) | -1 267.00 | |||
GR Interest and similar expenses | 3 039.00 | |||
GU Total financial expenses (VI) | 3 039.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 039.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 7 592.00 | 5 488.00 | 7 592.00 | |
HH Total exceptional expenses (VIII) | 7 592.00 | 5 488.00 | 7 592.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -7 592.00 | -5 488.00 | -7 592.00 | |
HK Income tax | -18 311.00 | -18 311.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -6 413.00 | 10 347.00 | -6 413.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 413.00 | -10 347.00 | 6 413.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 184 523.00 | 184 523.00 | 184 523.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 35 005.00 | 35 005.00 | 35 005.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 184 523.00 | 184 523.00 | 184 523.00 | |
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