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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : KO-F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2019-06-19 | Public | 2017-12-31 | Complete |
| Name | KO-F |
| Siren | 484063623 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 595 |
| Management number | 2005B00519 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72230 Arnage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 510.00 | 510.00 | 510.00 | |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 515.00 | 510.00 | 5.00 | 515.00 |
072 Receivables – Other | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 582.00 | 582.00 | 582.00 | |
110 Total Assets | 1 097.00 | 510.00 | 587.00 | 1 097.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -21 232.00 | |||
136 Profit for the Year | -247.00 | |||
142 Total Equity - Total I | -13 229.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 2 701.00 | |||
172 Other debts | 11 019.00 | |||
176 Total debts | 13 816.00 | |||
180 Liabilities Total | 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 92.00 | 92.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 247.00 | 247.00 | ||
270 Operating profit | -247.00 | -247.00 | ||
310 Profit or loss | -247.00 | -247.00 | ||
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