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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : KOYLUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | KOYLUM |
| Siren | 483403440 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45631 |
| Management number | 2005B04431 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 938.00 | 8 938.00 | 8 938.00 | |
040 Financial Assets | 2 022.00 | 2 022.00 | 2 022.00 | |
044 Total Fixed Assets | 10 960.00 | 10 960.00 | 10 960.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 5 827.00 | 5 827.00 | 5 827.00 | |
096 Total Current Assets + Prepaid Expenses | 6 012.00 | 6 012.00 | 6 012.00 | |
110 Total Assets | 16 972.00 | 16 972.00 | 16 972.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -31 197.00 | |||
136 Profit for the Year | -5 487.00 | |||
142 Total Equity - Total I | -28 683.00 | |||
166 Suppliers and related accounts | 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 351.00 | |||
172 Other debts | 45 510.00 | |||
176 Total debts | 45 656.00 | |||
180 Liabilities Total | 16 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 131.00 | 39 131.00 | ||
232 Total operating income excluding VAT | 39 131.00 | 39 131.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 817.00 | 817.00 | ||
242 Other external expenses | 11 953.00 | 11 953.00 | ||
244 Taxes, duties and similar payments | 1 388.00 | 1 388.00 | ||
250 Staff compensation | 21 562.00 | 21 562.00 | ||
252 Social security contributions | 8 689.00 | 8 689.00 | ||
262 Other expenses | 122.00 | 122.00 | ||
264 Total operating expenses | 44 530.00 | 44 530.00 | ||
270 Operating profit | -5 400.00 | -5 400.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | -5 487.00 | -5 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 887.00 | 1 887.00 | ||
490 Total Fixed Assets (Gross Value) | 9 073.00 | 9 073.00 | ||
492 Total Fixed Assets (Increases) | 1 887.00 | 1 887.00 | ||
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