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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : KOKEN HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | KOKEN HOME |
| Siren | 839625787 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 3928 |
| Management number | 2018B00387 |
| Activity code | 4332A |
| Closing date n-1 | 2018-05-10 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 921.00 | 762.00 | 13 160.00 | 13 921.00 |
040 Financial Assets | 5 310.00 | 5 310.00 | 5 310.00 | |
044 Total Fixed Assets | 19 231.00 | 762.00 | 18 470.00 | 19 231.00 |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
084 Cash | 10 800.00 | 10 800.00 | 10 800.00 | |
096 Total Current Assets + Prepaid Expenses | 11 243.00 | 11 243.00 | 11 243.00 | |
110 Total Assets | 30 474.00 | 762.00 | 29 713.00 | 30 474.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 7 092.00 | |||
142 Total Equity - Total I | 17 092.00 | |||
166 Suppliers and related accounts | 5 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 310.00 | |||
172 Other debts | 6 700.00 | |||
176 Total debts | 12 621.00 | |||
180 Liabilities Total | 29 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 231.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 921.00 | 13 921.00 | ||
482 INCREASES Financial Assets | 5 310.00 | 5 310.00 | ||
492 Total Fixed Assets (Increases) | 19 231.00 | 19 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 072.00 | 6 072.00 | ||
378 Amount of deductible VAT on goods and services | 5 963.00 | 5 963.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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