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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : KOALA-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | KOALA-CONSEIL |
| Siren | 827858523 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 3072 |
| Management number | 2017B00169 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 437.00 | 11 373.00 | 18 064.00 | 29 437.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 30 337.00 | 11 373.00 | 18 964.00 | 30 337.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 290.00 | 2 290.00 | 2 290.00 | |
072 Receivables – Other | 784.00 | 784.00 | 784.00 | |
084 Cash | 8 909.00 | 8 909.00 | 8 909.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 983.00 | 11 983.00 | 11 983.00 | |
110 Total Assets | 42 319.00 | 11 373.00 | 30 946.00 | 42 319.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 762.00 | |||
136 Profit for the Year | 9 075.00 | |||
142 Total Equity - Total I | 11 313.00 | |||
156 Loans and similar debts | 296.00 | |||
166 Suppliers and related accounts | 3 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 214.00 | |||
172 Other debts | 16 021.00 | |||
176 Total debts | 19 634.00 | |||
180 Liabilities Total | 30 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 094.00 | 14 094.00 | ||
218 Production of services sold - France | 288 866.00 | 195 090.00 | 288 866.00 | |
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 6.00 | 7.00 | 6.00 | |
232 Total operating income excluding VAT | 293 871.00 | 195 097.00 | 293 871.00 | |
242 Other external expenses | 281 710.00 | 194 621.00 | 281 710.00 | |
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 2 004.00 | 477.00 | 2 004.00 | |
250 Staff compensation | 12 829.00 | 8 696.00 | 12 829.00 | |
252 Social security contributions | 68.00 | 224.00 | 68.00 | |
254 Depreciation and amortization | 4 798.00 | 4 798.00 | 4 798.00 | |
262 Other expenses | 1 765.00 | 163.00 | 1 765.00 | |
264 Total operating expenses | 303 173.00 | 208 978.00 | 303 173.00 | |
270 Operating profit | -9 301.00 | -13 881.00 | -9 301.00 | |
290 Exceptional income | 18 402.00 | 18 402.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | 26.00 | |
306 Income tax's | 4 648.00 | |||
310 Profit or loss | 9 075.00 | -13 907.00 | 9 075.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 337.00 | 30 337.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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