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K HOME > CORPORATES > KOI SUN PARIS > BALANCE SHEET ( 2021-12-30)

THE LIST OF BALANCE SHEET : KOI SUN PARIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-30 Partially confidential 2020-12-31 Simplified
2020-01-23 Partially confidential 2018-12-31 Simplified
2018-05-22 Public 2017-12-31 Simplified
2017-04-11 Public 2016-12-31 Simplified
NameKOI SUN PARIS
Siren489393504
Closing2020-12-31
Registry code 7702
Registration number 17161
Management number2006B70045
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77210 Avon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 894.00 1 894.00 1 894.00
028 Tangible Assets 57 603.00 55 808.00 1 795.00 57 603.00
040 Financial Assets 1 036.00 1 036.00 1 036.00
044 Total Fixed Assets 60 533.00 57 702.00 2 831.00 60 533.00
072 Receivables – Other 27.00 27.00 27.00
084 Cash 384.00 384.00 384.00
092 Prepaid expenses 2 851.00 2 851.00 2 851.00
096 Total Current Assets + Prepaid Expenses 3 262.00 3 262.00 3 262.00
110 Total Assets 63 795.00 57 702.00 6 092.00 63 795.00
120 Share or Individual Capital 20 000.00
126 Legal Reserve 995.00
134 Retained Earnings -4 055.00
136 Profit for the Year -19 192.00
142 Total Equity - Total I -2 252.00
156 Loans and similar debts 17.00
166 Suppliers and related accounts 900.00
169 Other debts including current accounts of partners for fiscal year N 352.00
172 Other debts 7 428.00
176 Total debts 8 345.00
180 Liabilities Total 6 092.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 60 533.00 60 533.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 722.00 4 722.00
378 Amount of deductible VAT on goods and services 414.00 414.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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