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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : KOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-09-30 | Simplified |
| Name | KOB |
| Siren | 832813166 |
| Closing | 2019-09-30 |
| Registry code | 5201 |
| Registration number | 380 |
| Management number | 2017B00251 |
| Activity code | 4711D |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 CHAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 742.00 | 738.00 | 4.00 | 742.00 |
028 Tangible Assets | 1 500.00 | 5.00 | 1 495.00 | 1 500.00 |
040 Financial Assets | 54 056.00 | 54 056.00 | 54 056.00 | |
044 Total Fixed Assets | 56 297.00 | 743.00 | 55 554.00 | 56 297.00 |
072 Receivables – Other | 34 016.00 | 34 016.00 | 34 016.00 | |
084 Cash | 10 767.00 | 10 767.00 | 10 767.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 44 813.00 | 44 813.00 | 44 813.00 | |
110 Total Assets | 101 111.00 | 743.00 | 100 368.00 | 101 111.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 3.00 | |||
132 Other Reserves | 60.00 | |||
136 Profit for the Year | 141.00 | |||
142 Total Equity - Total I | 100 205.00 | |||
156 Loans and similar debts | 40.00 | |||
172 Other debts | 123.00 | |||
176 Total debts | 163.00 | |||
180 Liabilities Total | 100 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 137.00 | 17.00 | 2 137.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
250 Staff compensation | 278.00 | 278.00 | ||
252 Social security contributions | 19.00 | 19.00 | ||
254 Depreciation and amortization | 367.00 | 376.00 | 367.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 935.00 | 393.00 | 2 935.00 | |
270 Operating profit | -2 934.00 | -393.00 | -2 934.00 | |
280 Financial income | 3 305.00 | 597.00 | 3 305.00 | |
290 Exceptional income | 5 694.00 | |||
294 Financial expenses | 204.00 | 129.00 | 204.00 | |
300 Exceptional expenses | 5 694.00 | |||
306 Income tax's | 25.00 | 11.00 | 25.00 | |
310 Profit or loss | 141.00 | 63.00 | 141.00 | |
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