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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : KOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-11-12 | Public | 2019-12-31 | Simplified |
| Name | KOC |
| Siren | 851612002 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 24809 |
| Management number | 2019B02359 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 7 258.00 | 7 258.00 | 7 258.00 | |
084 Cash | 9 914.00 | 9 914.00 | 9 914.00 | |
096 Total Current Assets + Prepaid Expenses | 17 172.00 | 17 172.00 | 17 172.00 | |
110 Total Assets | 17 202.00 | 17 202.00 | 17 202.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 010.00 | |||
142 Total Equity - Total I | 6 010.00 | |||
166 Suppliers and related accounts | 1 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395.00 | |||
172 Other debts | 9 748.00 | |||
176 Total debts | 11 192.00 | |||
180 Liabilities Total | 17 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 370.00 | 73 370.00 | ||
232 Total operating income excluding VAT | 73 370.00 | 73 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 394.00 | 26 394.00 | ||
242 Other external expenses | 7 735.00 | 7 735.00 | ||
250 Staff compensation | 26 425.00 | 26 425.00 | ||
252 Social security contributions | 6 922.00 | 6 922.00 | ||
264 Total operating expenses | 67 476.00 | 67 476.00 | ||
270 Operating profit | 5 894.00 | 5 894.00 | ||
306 Income tax's | 884.00 | 884.00 | ||
310 Profit or loss | 5 010.00 | 5 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 134.00 | 134.00 | ||
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