All the information you need about KOI SUN PARIS to develop and secure your business in France

| 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 |
| Name | KOI SUN PARIS |
| Siren | 489393504 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 797 |
| Management number | 2006B70045 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 losses | Amount 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 reportables | Amount 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 reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
