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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : KOAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| Name | KOAN |
| Siren | 484170899 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 7334 |
| Management number | 2005B02988 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 135.00 | 5 935.00 | 10 200.00 | 16 135.00 |
028 Tangible Assets | 5 646.00 | 4 995.00 | 650.00 | 5 646.00 |
044 Total Fixed Assets | 21 781.00 | 10 931.00 | 10 850.00 | 21 781.00 |
060 Merchandise inventory | 1 756.00 | 1 406.00 | 350.00 | 1 756.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 25 235.00 | 25 235.00 | 25 235.00 | |
096 Total Current Assets + Prepaid Expenses | 29 397.00 | 1 406.00 | 27 991.00 | 29 397.00 |
110 Total Assets | 51 179.00 | 12 337.00 | 38 842.00 | 51 179.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 180.00 | |||
136 Profit for the Year | 9 685.00 | |||
142 Total Equity - Total I | 29 366.00 | |||
156 Loans and similar debts | 108.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 240.00 | |||
172 Other debts | 9 271.00 | |||
176 Total debts | 9 475.00 | |||
180 Liabilities Total | 38 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 385.00 | 21 385.00 | ||
232 Total operating income excluding VAT | 21 385.00 | 21 385.00 | ||
242 Other external expenses | 2 330.00 | 2 330.00 | ||
254 Depreciation and amortization | 7 064.00 | 7 064.00 | ||
262 Other expenses | 2 279.00 | 2 279.00 | ||
264 Total operating expenses | 11 674.00 | 11 674.00 | ||
270 Operating profit | 9 710.00 | 9 710.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 9 685.00 | 9 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 300.00 | 15 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 881.00 | 881.00 | ||
490 Total Fixed Assets (Gross Value) | 5 600.00 | 5 600.00 | ||
492 Total Fixed Assets (Increases) | 16 181.00 | 16 181.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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