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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : KOBBI PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | KOBBI PROD |
| Siren | 493714075 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20262 |
| Management number | 2007B00303 |
| Activity code | 9003B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 571.00 | 6 842.00 | 729.00 | 7 571.00 |
044 Total Fixed Assets | 7 571.00 | 6 842.00 | 729.00 | 7 571.00 |
084 Cash | 4 174.00 | 4 174.00 | 4 174.00 | |
096 Total Current Assets + Prepaid Expenses | 4 174.00 | 4 174.00 | 4 174.00 | |
110 Total Assets | 11 745.00 | 6 842.00 | 4 902.00 | 11 745.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 792.00 | |||
136 Profit for the Year | 1 328.00 | |||
142 Total Equity - Total I | -465.00 | |||
172 Other debts | 5 367.00 | |||
176 Total debts | 5 367.00 | |||
180 Liabilities Total | 4 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 758.00 | 758.00 | ||
218 Production of services sold - France | 4 170.00 | 4 170.00 | ||
232 Total operating income excluding VAT | 4 928.00 | 4 928.00 | ||
242 Other external expenses | 3 202.00 | 3 202.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
250 Staff compensation | 120.00 | 120.00 | ||
252 Social security contributions | 66.00 | 66.00 | ||
254 Depreciation and amortization | 21.00 | 21.00 | ||
264 Total operating expenses | 3 601.00 | 3 601.00 | ||
270 Operating profit | 1 328.00 | 1 328.00 | ||
310 Profit or loss | 1 328.00 | 1 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 6 820.00 | 6 820.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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