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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : KOI PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| Name | KOI PAYSAGE |
| Siren | 820199115 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 5166 |
| Management number | 2016B01063 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 NANTEUIL LES MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 045.00 | 3 965.00 | 2 079.00 | 6 045.00 |
BJ TOTAL (I) | 6 045.00 | 3 965.00 | 2 079.00 | 6 045.00 |
BX Customers and related accounts | 1 632.00 | 1 632.00 | 1 632.00 | |
BZ Other receivables | 17.00 | 17.00 | 17.00 | |
CF Cash and cash equivalents | 17 076.00 | 17 076.00 | 17 076.00 | |
CJ TOTAL (II) | 18 725.00 | 18 725.00 | 18 725.00 | |
CO Grand total (0 to V) | 24 771.00 | 3 965.00 | 20 805.00 | 24 771.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | 14 187.00 | 12 042.00 | 14 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 953.00 | 2 144.00 | 3 953.00 | |
DL TOTAL (I) | 18 360.00 | 14 407.00 | 18 360.00 | |
DX Trade payables and related accounts | 55.00 | 35.00 | 55.00 | |
DY Tax and social security liabilities | 2 389.00 | 1 502.00 | 2 389.00 | |
EC TOTAL (IV) | 2 445.00 | 1 537.00 | 2 445.00 | |
EE Grand total (I to V) | 20 805.00 | 15 945.00 | 20 805.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 23 878.00 | |||
FJ Net sales | 23 878.00 | |||
FQ Other income | 2 896.00 | |||
FR Total operating income (I) | 26 774.00 | |||
FU Purchases of raw materials and other supplies | 20 611.00 | |||
FX Taxes, duties, and similar payments | 282.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 209.00 | |||
GF Total Operating Expenses (II) | 22 103.00 | |||
GG - OPERATING RESULT (I - II) | 4 671.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 19.00 | 19.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -19.00 | -19.00 | ||
HK Income tax | 698.00 | 378.00 | 698.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 774.00 | 23 493.00 | 26 774.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 821.00 | 21 349.00 | 22 821.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 953.00 | 2 144.00 | 3 953.00 | |
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