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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : KOAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| Name | KOAN |
| Siren | 484170899 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 6308 |
| Management number | 2005B02988 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 835.00 | 835.00 | 835.00 | |
028 Tangible Assets | 1 173.00 | 1 099.00 | 74.00 | 1 173.00 |
044 Total Fixed Assets | 2 008.00 | 1 934.00 | 74.00 | 2 008.00 |
060 Merchandise inventory | 1 756.00 | 1 406.00 | 350.00 | 1 756.00 |
068 Receivables – Trade and related accounts | 8 564.00 | 8 564.00 | 8 564.00 | |
072 Receivables – Other | 2 970.00 | 2 970.00 | 2 970.00 | |
084 Cash | 24 756.00 | 24 756.00 | 24 756.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 38 047.00 | 1 406.00 | 36 641.00 | 38 047.00 |
110 Total Assets | 40 055.00 | 3 340.00 | 36 715.00 | 40 055.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 39 050.00 | |||
136 Profit for the Year | -9 214.00 | |||
142 Total Equity - Total I | 35 336.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 1 283.00 | |||
176 Total debts | 1 379.00 | |||
180 Liabilities Total | 36 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 737.00 | 737.00 | ||
218 Production of services sold - France | 6 400.00 | 58 608.00 | 6 400.00 | |
232 Total operating income excluding VAT | 7 137.00 | 58 608.00 | 7 137.00 | |
234 Purchases of goods (including customs duties) | 935.00 | 935.00 | ||
236 Inventory change (goods) | -350.00 | -350.00 | ||
242 Other external expenses | 14 805.00 | 10 171.00 | 14 805.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 201.00 | 402.00 | |
254 Depreciation and amortization | 168.00 | 168.00 | 168.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 15 960.00 | 10 541.00 | 15 960.00 | |
270 Operating profit | -8 823.00 | 48 067.00 | -8 823.00 | |
300 Exceptional expenses | 391.00 | 215.00 | 391.00 | |
306 Income tax's | 8 802.00 | |||
310 Profit or loss | -9 214.00 | 39 050.00 | -9 214.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 008.00 | 2 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 427.00 | 1 427.00 | ||
378 Amount of deductible VAT on goods and services | 197.00 | 197.00 | ||
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