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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : KOUKI AVENTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| 2018-06-08 | Public | 2017-09-30 | Simplified |
| 2017-07-05 | Public | 2016-09-30 | Simplified |
| Name | KOUKI AVENTURES |
| Siren | 403207533 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 9790 |
| Management number | 1995B50404 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73350 Bozel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 16.00 | 16.00 | 16.00 | |
084 Cash | 52 046.00 | 52 046.00 | 52 046.00 | |
096 Total Current Assets + Prepaid Expenses | 52 046.00 | 52 046.00 | 52 046.00 | |
110 Total Assets | 52 061.00 | 52 061.00 | 52 061.00 | |
120 Share or Individual Capital | 76 222.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 52 103.00 | |||
134 Retained Earnings | -138 119.00 | |||
136 Profit for the Year | -310.00 | |||
142 Total Equity - Total I | -70 941.00 | |||
166 Suppliers and related accounts | 575.00 | |||
172 Other debts | 122 428.00 | |||
176 Total debts | 123 002.00 | |||
180 Liabilities Total | 52 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 133.00 | 1 133.00 | ||
232 Total operating income excluding VAT | 1 133.00 | 1 133.00 | ||
242 Other external expenses | 1 824.00 | 1 824.00 | ||
264 Total operating expenses | 1 824.00 | 1 824.00 | ||
270 Operating profit | -691.00 | -691.00 | ||
280 Financial income | 381.00 | 381.00 | ||
310 Profit or loss | -310.00 | -310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16.00 | 16.00 | ||
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