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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : KOHOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2020-09-14 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2018-06-14 | Public | 2016-12-31 | Simplified |
| Name | KOHOR |
| Siren | 820318954 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/002902 |
| Management number | 2016B00739 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 246 700.00 | 92 598.00 | 154 102.00 | 246 700.00 |
044 Total Fixed Assets | 246 700.00 | 92 598.00 | 154 102.00 | 246 700.00 |
072 Receivables – Other | 2 629.00 | 2 629.00 | 2 629.00 | |
096 Total Current Assets + Prepaid Expenses | 2 629.00 | 2 629.00 | 2 629.00 | |
110 Total Assets | 249 329.00 | 92 598.00 | 156 730.00 | 249 329.00 |
120 Share or Individual Capital | 87 585.00 | |||
134 Retained Earnings | -71 802.00 | |||
136 Profit for the Year | -26 538.00 | |||
140 Regulated Provisions | 5 367.00 | |||
142 Total Equity - Total I | -5 388.00 | |||
164 Advances and down payments received on current orders | 1 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 601 991.00 | |||
172 Other debts | 160 491.00 | |||
176 Total debts | 162 118.00 | |||
180 Liabilities Total | 156 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 30 838.00 | 30 838.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 838.00 | 30 838.00 | ||
270 Operating profit | -29 338.00 | -29 338.00 | ||
290 Exceptional income | 2 800.00 | 2 800.00 | ||
310 Profit or loss | -26 538.00 | -26 538.00 | ||
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