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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : KOCAOGLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | KOCAOGLU |
| Siren | 824651723 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36336 |
| Management number | 2017B00003 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 68 000.00 | 8 175.00 | 59 825.00 | 68 000.00 |
028 Tangible Assets | 20 600.00 | 20 600.00 | 20 600.00 | |
044 Total Fixed Assets | 88 600.00 | 8 175.00 | 80 425.00 | 88 600.00 |
072 Receivables – Other | 2 592.00 | 2 592.00 | 2 592.00 | |
084 Cash | 1 076.00 | 1 076.00 | 1 076.00 | |
096 Total Current Assets + Prepaid Expenses | 3 668.00 | 3 668.00 | 3 668.00 | |
110 Total Assets | 92 268.00 | 8 175.00 | 84 093.00 | 92 268.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 17 265.00 | |||
136 Profit for the Year | 3 547.00 | |||
142 Total Equity - Total I | 24 812.00 | |||
156 Loans and similar debts | 18 601.00 | |||
166 Suppliers and related accounts | 4 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 685.00 | |||
172 Other debts | 36 026.00 | |||
176 Total debts | 59 282.00 | |||
180 Liabilities Total | 84 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 658.00 | 18 658.00 | ||
218 Production of services sold - France | 86 210.00 | 86 210.00 | ||
232 Total operating income excluding VAT | 104 868.00 | 104 868.00 | ||
234 Purchases of goods (including customs duties) | 46 274.00 | 46 274.00 | ||
242 Other external expenses | 25 763.00 | 25 763.00 | ||
243 (including business tax) | 955.00 | 955.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
250 Staff compensation | 20 084.00 | 20 084.00 | ||
252 Social security contributions | 1 491.00 | 1 491.00 | ||
254 Depreciation and amortization | 5 150.00 | 5 150.00 | ||
264 Total operating expenses | 99 764.00 | 99 764.00 | ||
270 Operating profit | 5 104.00 | 5 104.00 | ||
294 Financial expenses | 931.00 | 931.00 | ||
306 Income tax's | 626.00 | 626.00 | ||
310 Profit or loss | 3 547.00 | 3 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 68 000.00 | 68 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 600.00 | 20 600.00 | ||
492 Total Fixed Assets (Increases) | 88 600.00 | 88 600.00 | ||
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