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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : KOI PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| Name | KOI PAYSAGE |
| Siren | 820199115 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 3024 |
| Management number | 2016B01063 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 NANTEUIL LES MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 280.00 | 1 583.00 | 3 696.00 | 5 280.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 6 780.00 | 1 583.00 | 5 196.00 | 6 780.00 |
BX Customers and related accounts | 1 502.00 | 1 502.00 | 1 502.00 | |
BZ Other receivables | -920.00 | -920.00 | -920.00 | |
CF Cash and cash equivalents | 8 069.00 | 8 069.00 | 8 069.00 | |
CJ TOTAL (II) | 8 651.00 | 8 651.00 | 8 651.00 | |
CO Grand total (0 to V) | 15 432.00 | 1 583.00 | 13 848.00 | 15 432.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 11 073.00 | 5 073.00 | 11 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 989.00 | 5 999.00 | 989.00 | |
DL TOTAL (I) | 12 262.00 | 11 273.00 | 12 262.00 | |
DX Trade payables and related accounts | 133.00 | 563.00 | 133.00 | |
DY Tax and social security liabilities | 1 452.00 | 3 564.00 | 1 452.00 | |
EC TOTAL (IV) | 1 585.00 | 4 128.00 | 1 585.00 | |
EE Grand total (I to V) | 13 848.00 | 15 401.00 | 13 848.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 16 363.00 | |||
FJ Net sales | 16 363.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 16 364.00 | |||
FW Other purchases and external expenses | 14 058.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GA Operating Expenses - Depreciation and Amortization | 992.00 | |||
GF Total Operating Expenses (II) | 15 199.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 175.00 | 1 954.00 | 175.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 989.00 | 5 999.00 | 989.00 | |
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