Grow your business safely with KOCH
All the information you need about KOCH to develop and secure your business in France
K
HOME >
CORPORATES
>
KOCH >
BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : KOCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Simplified |
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-27 | Public | 2019-09-30 | Simplified |
| 2019-02-04 | Public | 2018-09-30 | Simplified |
| 2018-03-06 | Public | 2017-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | KOCH |
| Siren | 478351299 |
| Closing | 2022-09-30 |
| Registry code | 3201 |
| Registration number | 1059 |
| Management number | 2004B00289 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32220 LOMBEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 206 430.00 | 177 896.00 | 28 534.00 | 206 430.00 |
044 Total Fixed Assets | 206 430.00 | 177 896.00 | 28 534.00 | 206 430.00 |
068 Receivables – Trade and related accounts | 4 840.00 | 4 840.00 | 4 840.00 | |
072 Receivables – Other | 7 626.00 | 7 626.00 | 7 626.00 | |
084 Cash | 7 936.00 | 7 936.00 | 7 936.00 | |
092 Prepaid expenses | 1 021.00 | 1 021.00 | 1 021.00 | |
096 Total Current Assets + Prepaid Expenses | 21 423.00 | 21 423.00 | 21 423.00 | |
110 Total Assets | 227 852.00 | 177 896.00 | 49 957.00 | 227 852.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -147 353.00 | |||
136 Profit for the Year | -5 045.00 | |||
142 Total Equity - Total I | -144 698.00 | |||
166 Suppliers and related accounts | 8 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 010.00 | |||
172 Other debts | 185 897.00 | |||
176 Total debts | 194 654.00 | |||
180 Liabilities Total | 49 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 263.00 | 17 263.00 | ||
232 Total operating income excluding VAT | 17 263.00 | 17 263.00 | ||
242 Other external expenses | 11 935.00 | 11 935.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 1 588.00 | 1 588.00 | ||
254 Depreciation and amortization | 8 785.00 | 8 785.00 | ||
264 Total operating expenses | 22 308.00 | 22 308.00 | ||
270 Operating profit | -5 045.00 | -5 045.00 | ||
290 Exceptional income | 1.00 | 5.00 | 1.00 | |
310 Profit or loss | -5 045.00 | -5 045.00 | ||
all companies in France
Complete and comprehensive database.
