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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : KOCAOGLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | KOCAOGLU |
| Siren | 824651723 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1313 |
| Management number | 2017B00003 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
028 Tangible Assets | 2 000.00 | 900.00 | 1 100.00 | 2 000.00 |
044 Total Fixed Assets | 70 000.00 | 900.00 | 69 100.00 | 70 000.00 |
072 Receivables – Other | 2 927.00 | 2 927.00 | 2 927.00 | |
084 Cash | 4 508.00 | 4 508.00 | 4 508.00 | |
096 Total Current Assets + Prepaid Expenses | 7 435.00 | 7 435.00 | 7 435.00 | |
110 Total Assets | 77 435.00 | 900.00 | 76 535.00 | 77 435.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -5 176.00 | |||
136 Profit for the Year | 12 732.00 | |||
142 Total Equity - Total I | 11 556.00 | |||
156 Loans and similar debts | 31 057.00 | |||
166 Suppliers and related accounts | 6 909.00 | |||
172 Other debts | 27 013.00 | |||
176 Total debts | 64 979.00 | |||
180 Liabilities Total | 76 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 993.00 | 89 993.00 | ||
232 Total operating income excluding VAT | 89 993.00 | 89 993.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 485.00 | 38 485.00 | ||
242 Other external expenses | 23 788.00 | 23 788.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 10 959.00 | 10 959.00 | ||
252 Social security contributions | 1 165.00 | 1 165.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 75 131.00 | 75 131.00 | ||
270 Operating profit | 14 863.00 | 14 863.00 | ||
306 Income tax's | 2 131.00 | 2 131.00 | ||
310 Profit or loss | 12 732.00 | 12 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 000.00 | 70 000.00 | ||
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