Grow your business safely with KOH CONSEILS
All the information you need about KOH CONSEILS to develop and secure your business in France
K
HOME >
CORPORATES
>
KOH CONSEILS >
BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : KOH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | KOH CONSEILS |
| Siren | 838273589 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 15554 |
| Management number | 2018B00450 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01160 Neuville-sur-Ain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 262.00 | 262.00 | 262.00 | |
028 Tangible Assets | 7 112.00 | 6 388.00 | 724.00 | 7 112.00 |
040 Financial Assets | 72 665.00 | 72 665.00 | 72 665.00 | |
044 Total Fixed Assets | 80 039.00 | 6 650.00 | 73 389.00 | 80 039.00 |
068 Receivables – Trade and related accounts | 30 391.00 | 30 391.00 | 30 391.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 2 955.00 | 2 955.00 | 2 955.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 33 453.00 | 33 453.00 | 33 453.00 | |
110 Total Assets | 113 492.00 | 6 650.00 | 106 843.00 | 113 492.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 46 291.00 | |||
136 Profit for the Year | 1 062.00 | |||
142 Total Equity - Total I | 47 463.00 | |||
156 Loans and similar debts | 19 996.00 | |||
166 Suppliers and related accounts | 5 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 12 973.00 | |||
174 Prepaid income | 20 807.00 | |||
176 Total debts | 59 379.00 | |||
180 Liabilities Total | 106 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 895.00 | |||
195 Of which payables due in more than one year | 12 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 237.00 | 70 811.00 | 73 237.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 73 240.00 | 70 812.00 | 73 240.00 | |
242 Other external expenses | 12 765.00 | 17 771.00 | 12 765.00 | |
244 Taxes, duties and similar payments | 451.00 | 444.00 | 451.00 | |
250 Staff compensation | 39 208.00 | 33 906.00 | 39 208.00 | |
252 Social security contributions | 17 631.00 | 15 454.00 | 17 631.00 | |
254 Depreciation and amortization | 1 530.00 | 1 659.00 | 1 530.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 71 585.00 | 69 236.00 | 71 585.00 | |
270 Operating profit | 1 655.00 | 1 576.00 | 1 655.00 | |
294 Financial expenses | 406.00 | 276.00 | 406.00 | |
306 Income tax's | 187.00 | 195.00 | 187.00 | |
310 Profit or loss | 1 062.00 | 1 104.00 | 1 062.00 | |
all companies in France
Complete and comprehensive database.
