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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : KOÏBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | KOÏBO |
| Siren | 754024420 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 1455 |
| Management number | 2012B00676 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 BREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 532.00 | 1 532.00 | 1 532.00 | |
028 Tangible Assets | 5 719.00 | 4 081.00 | 1 639.00 | 5 719.00 |
040 Financial Assets | 5 249.00 | 5 249.00 | 5 249.00 | |
044 Total Fixed Assets | 12 501.00 | 5 613.00 | 6 888.00 | 12 501.00 |
072 Receivables – Other | 2 769.00 | 2 769.00 | 2 769.00 | |
084 Cash | 10 971.00 | 10 971.00 | 10 971.00 | |
096 Total Current Assets + Prepaid Expenses | 13 740.00 | 13 740.00 | 13 740.00 | |
110 Total Assets | 26 241.00 | 5 613.00 | 20 628.00 | 26 241.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 24 837.00 | |||
136 Profit for the Year | -10 690.00 | |||
142 Total Equity - Total I | 16 347.00 | |||
172 Other debts | 4 281.00 | |||
176 Total debts | 4 281.00 | |||
180 Liabilities Total | 20 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 941.00 | 84 500.00 | 106 941.00 | |
226 Operating subsidies received | 622.00 | |||
230 Other income | 1.00 | 103.00 | 1.00 | |
232 Total operating income excluding VAT | 106 942.00 | 85 225.00 | 106 942.00 | |
242 Other external expenses | 46 582.00 | 33 243.00 | 46 582.00 | |
244 Taxes, duties and similar payments | 782.00 | 943.00 | 782.00 | |
250 Staff compensation | 59 777.00 | 24 507.00 | 59 777.00 | |
252 Social security contributions | 8 684.00 | 7 409.00 | 8 684.00 | |
254 Depreciation and amortization | 1 817.00 | 1 646.00 | 1 817.00 | |
262 Other expenses | 31.00 | 205.00 | 31.00 | |
264 Total operating expenses | 117 672.00 | 67 953.00 | 117 672.00 | |
270 Operating profit | -10 730.00 | 17 272.00 | -10 730.00 | |
280 Financial income | 40.00 | 16.00 | 40.00 | |
310 Profit or loss | -10 690.00 | 17 288.00 | -10 690.00 | |
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