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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : KOCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Simplified |
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-27 | Public | 2019-09-30 | Simplified |
| 2019-02-04 | Public | 2018-09-30 | Simplified |
| 2018-03-06 | Public | 2017-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | KOCH |
| Siren | 478351299 |
| Closing | 2018-09-30 |
| Registry code | 3201 |
| Registration number | 385 |
| Management number | 2004B00289 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32220 LOMBEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 196 370.00 | 137 551.00 | 58 818.00 | 196 370.00 |
044 Total Fixed Assets | 196 370.00 | 137 551.00 | 58 818.00 | 196 370.00 |
068 Receivables – Trade and related accounts | 2 216.00 | 1 838.00 | 379.00 | 2 216.00 |
072 Receivables – Other | 3 343.00 | 3 343.00 | 3 343.00 | |
084 Cash | 23 291.00 | 23 291.00 | 23 291.00 | |
092 Prepaid expenses | 751.00 | 751.00 | 751.00 | |
096 Total Current Assets + Prepaid Expenses | 29 601.00 | 1 838.00 | 27 764.00 | 29 601.00 |
110 Total Assets | 225 971.00 | 139 389.00 | 86 582.00 | 225 971.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -99 223.00 | |||
136 Profit for the Year | -11 340.00 | |||
142 Total Equity - Total I | -102 863.00 | |||
166 Suppliers and related accounts | 4 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183 010.00 | |||
172 Other debts | 184 499.00 | |||
176 Total debts | 189 445.00 | |||
180 Liabilities Total | 86 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 491.00 | 5 491.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 492.00 | 5 492.00 | ||
242 Other external expenses | 6 996.00 | 6 996.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 1 466.00 | 1 466.00 | ||
254 Depreciation and amortization | 10 429.00 | 10 429.00 | ||
264 Total operating expenses | 18 891.00 | 18 891.00 | ||
270 Operating profit | -13 399.00 | -13 399.00 | ||
280 Financial income | 2 059.00 | 2 059.00 | ||
310 Profit or loss | -11 340.00 | -11 340.00 | ||
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