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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : KO TEAM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | KO TEAM SERVICES |
| Siren | 789904919 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 208 |
| Management number | 2012B00644 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 072.00 | 7 249.00 | 11 823.00 | 19 072.00 |
040 Financial Assets | 3 268.00 | 3 268.00 | 3 268.00 | |
044 Total Fixed Assets | 22 340.00 | 7 249.00 | 15 091.00 | 22 340.00 |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 4 391.00 | 4 391.00 | 4 391.00 | |
096 Total Current Assets + Prepaid Expenses | 4 557.00 | 4 557.00 | 4 557.00 | |
110 Total Assets | 26 897.00 | 7 249.00 | 19 648.00 | 26 897.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 98.00 | |||
136 Profit for the Year | 6 249.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 7 347.00 | |||
166 Suppliers and related accounts | 7 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 4 500.00 | |||
176 Total debts | 12 300.00 | |||
180 Liabilities Total | 19 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 340.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 904.00 | 4 904.00 | ||
490 Total Fixed Assets (Gross Value) | 17 436.00 | 17 436.00 | ||
492 Total Fixed Assets (Increases) | 4 904.00 | 4 904.00 | ||
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