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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : KOCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Simplified |
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-27 | Public | 2019-09-30 | Simplified |
| 2019-02-04 | Public | 2018-09-30 | Simplified |
| 2018-03-06 | Public | 2017-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | KOCH |
| Siren | 478351299 |
| Closing | 2019-09-30 |
| Registry code | 3201 |
| Registration number | 205 |
| Management number | 2004B00289 |
| Activity code | 6820A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32220 Lombez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 196 370.00 | 147 980.00 | 48 390.00 | 196 370.00 |
044 Total Fixed Assets | 196 370.00 | 147 980.00 | 48 390.00 | 196 370.00 |
064 Advances and down payments on orders | 2 117.00 | 2 117.00 | 2 117.00 | |
068 Receivables – Trade and related accounts | 221.00 | 221.00 | 221.00 | |
072 Receivables – Other | 3 535.00 | 3 535.00 | 3 535.00 | |
084 Cash | 19 420.00 | 19 420.00 | 19 420.00 | |
092 Prepaid expenses | 1 010.00 | 1 010.00 | 1 010.00 | |
096 Total Current Assets + Prepaid Expenses | 26 303.00 | 26 303.00 | 26 303.00 | |
110 Total Assets | 222 672.00 | 147 980.00 | 74 692.00 | 222 672.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -110 563.00 | |||
136 Profit for the Year | -13 805.00 | |||
142 Total Equity - Total I | -116 668.00 | |||
166 Suppliers and related accounts | 6 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183 010.00 | |||
172 Other debts | 184 427.00 | |||
176 Total debts | 191 361.00 | |||
180 Liabilities Total | 74 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 442.00 | 5 442.00 | ||
230 Other income | 1 838.00 | 1 838.00 | ||
232 Total operating income excluding VAT | 7 280.00 | 7 280.00 | ||
242 Other external expenses | 7 252.00 | 7 252.00 | ||
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 1 567.00 | 1 567.00 | ||
254 Depreciation and amortization | 10 429.00 | 10 429.00 | ||
262 Other expenses | 1 838.00 | 1 838.00 | ||
264 Total operating expenses | 21 086.00 | 21 086.00 | ||
270 Operating profit | -13 806.00 | -13 806.00 | ||
310 Profit or loss | -13 805.00 | -13 805.00 | ||
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