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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : KOH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | KOH CONSEILS |
| Siren | 838273589 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 12012 |
| Management number | 2018B00450 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 DAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 262.00 | 230.00 | 32.00 | 262.00 |
028 Tangible Assets | 5 329.00 | 1 172.00 | 4 157.00 | 5 329.00 |
044 Total Fixed Assets | 5 591.00 | 1 402.00 | 4 189.00 | 5 591.00 |
064 Advances and down payments on orders | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 13 832.00 | 13 832.00 | 13 832.00 | |
072 Receivables – Other | 50 793.00 | 50 793.00 | 50 793.00 | |
084 Cash | 5 015.00 | 5 015.00 | 5 015.00 | |
096 Total Current Assets + Prepaid Expenses | 73 840.00 | 73 840.00 | 73 840.00 | |
110 Total Assets | 79 431.00 | 1 402.00 | 78 029.00 | 79 431.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 25 009.00 | |||
142 Total Equity - Total I | 25 109.00 | |||
156 Loans and similar debts | 14 047.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 590.00 | |||
172 Other debts | 16 802.00 | |||
174 Prepaid income | 22 021.00 | |||
176 Total debts | 52 920.00 | |||
180 Liabilities Total | 78 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 591.00 | |||
195 Of which payables due in more than one year | 11 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 794.00 | 55 794.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 795.00 | 55 795.00 | ||
242 Other external expenses | 25 079.00 | 25 079.00 | ||
254 Depreciation and amortization | 1 402.00 | 1 402.00 | ||
264 Total operating expenses | 26 482.00 | 26 482.00 | ||
270 Operating profit | 29 313.00 | 29 313.00 | ||
280 Financial income | 191.00 | 191.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
306 Income tax's | 4 413.00 | 4 413.00 | ||
310 Profit or loss | 25 009.00 | 25 009.00 | ||
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