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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : KOH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | KOH CONSEILS |
| Siren | 838273589 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 12751 |
| Management number | 2018B00450 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01160 Neuville-sur-Ain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 262.00 | 262.00 | 262.00 | |
028 Tangible Assets | 6 327.00 | 3 198.00 | 3 129.00 | 6 327.00 |
040 Financial Assets | 63 838.00 | 63 838.00 | 63 838.00 | |
044 Total Fixed Assets | 70 427.00 | 3 460.00 | 66 967.00 | 70 427.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 21 996.00 | 21 996.00 | 21 996.00 | |
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
084 Cash | 1 023.00 | 1 023.00 | 1 023.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 23 873.00 | 23 873.00 | 23 873.00 | |
110 Total Assets | 94 300.00 | 3 460.00 | 90 840.00 | 94 300.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 24 999.00 | |||
136 Profit for the Year | 20 188.00 | |||
142 Total Equity - Total I | 45 297.00 | |||
156 Loans and similar debts | 11 113.00 | |||
166 Suppliers and related accounts | 2 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 821.00 | |||
172 Other debts | 6 625.00 | |||
174 Prepaid income | 25 284.00 | |||
176 Total debts | 45 543.00 | |||
180 Liabilities Total | 90 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 452.00 | |||
195 Of which payables due in more than one year | 8 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 670.00 | 55 794.00 | 76 670.00 | |
232 Total operating income excluding VAT | 76 670.00 | 55 795.00 | 76 670.00 | |
242 Other external expenses | 35 995.00 | 25 079.00 | 35 995.00 | |
254 Depreciation and amortization | 2 058.00 | 1 402.00 | 2 058.00 | |
264 Total operating expenses | 38 053.00 | 26 482.00 | 38 053.00 | |
270 Operating profit | 38 617.00 | 29 313.00 | 38 617.00 | |
280 Financial income | 304.00 | 191.00 | 304.00 | |
294 Financial expenses | 170.00 | 82.00 | 170.00 | |
300 Exceptional expenses | 15 000.00 | 15 000.00 | ||
306 Income tax's | 3 563.00 | 4 413.00 | 3 563.00 | |
310 Profit or loss | 20 188.00 | 25 009.00 | 20 188.00 | |
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