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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : KOALAPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2020-03-31 | Simplified |
| Name | KOALAPP |
| Siren | 853498277 |
| Closing | 2020-03-31 |
| Registry code | 3501 |
| Registration number | 8051 |
| Management number | 2019B01948 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35770 Vern-sur-Seiche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 953.00 | 931.00 | 2 022.00 | 2 953.00 |
044 Total Fixed Assets | 2 953.00 | 931.00 | 2 022.00 | 2 953.00 |
084 Cash | 1 244.00 | 1 244.00 | 1 244.00 | |
096 Total Current Assets + Prepaid Expenses | 1 244.00 | 1 244.00 | 1 244.00 | |
110 Total Assets | 4 197.00 | 931.00 | 3 266.00 | 4 197.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | -5.00 | |||
136 Profit for the Year | -1 155.00 | |||
142 Total Equity - Total I | -155.00 | |||
172 Other debts | 3 692.00 | |||
176 Total debts | 3 692.00 | |||
180 Liabilities Total | 3 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 224.00 | 224.00 | ||
254 Depreciation and amortization | 931.00 | 931.00 | ||
264 Total operating expenses | 1 155.00 | 1 155.00 | ||
270 Operating profit | -1 155.00 | -1 155.00 | ||
310 Profit or loss | -1 155.00 | -1 155.00 | ||
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