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K HOME > CORPORATES > KOI SUN PARIS > BALANCE SHEET ( 2020-01-23)

THE LIST OF BALANCE SHEET : KOI SUN PARIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-30 Partially confidential 2020-12-31 Simplified
2020-01-23 Partially confidential 2018-12-31 Simplified
2018-05-22 Public 2017-12-31 Simplified
2017-04-11 Public 2016-12-31 Simplified
NameKOI SUN PARIS
Siren489393504
Closing2018-12-31
Registry code 7702
Registration number 797
Management number2006B70045
Activity code 6202A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-01-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77210 Avon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 65.00 65.00 65.00
028 Tangible Assets 57 603.00 52 140.00 5 463.00 57 603.00
040 Financial Assets 1 036.00 1 036.00 1 036.00
044 Total Fixed Assets 58 704.00 52 205.00 6 499.00 58 704.00
068 Receivables – Trade and related accounts 10 401.00 10 401.00 10 401.00
084 Cash 5 426.00 5 426.00 5 426.00
096 Total Current Assets + Prepaid Expenses 15 827.00 15 827.00 15 827.00
110 Total Assets 74 531.00 52 205.00 22 326.00 74 531.00
120 Share or Individual Capital 20 000.00
126 Legal Reserve 995.00
134 Retained Earnings -24 947.00
136 Profit for the Year 3 124.00
142 Total Equity - Total I -827.00
166 Suppliers and related accounts 1 000.00
172 Other debts 22 154.00
176 Total debts 23 154.00
180 Liabilities Total 22 326.00
182 Cost of fixed assets acquired or created during the financial year 2 595.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 795.00 795.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 800.00 1 800.00
490 Total Fixed Assets (Gross Value) 56 109.00 56 109.00
492 Total Fixed Assets (Increases) 2 595.00 2 595.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 25 302.00 25 302.00
378 Amount of deductible VAT on goods and services 1 252.00 1 252.00
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress 35 930.00 35 930.00
684 DECREASES in Total Provisions Statement 35 930.00 35 930.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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