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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : KOKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2017-02-28 | Simplified |
| Name | KOKI |
| Siren | 508359718 |
| Closing | 2017-02-28 |
| Registry code | 2104 |
| Registration number | 9377 |
| Management number | 2008B80262 |
| Activity code | 5610C |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 91 811.00 | 91 811.00 | 91 811.00 | |
084 Cash | 1 132.00 | 1 132.00 | 1 132.00 | |
096 Total Current Assets + Prepaid Expenses | 92 943.00 | 92 943.00 | 92 943.00 | |
110 Total Assets | 92 943.00 | 92 943.00 | 92 943.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 897.00 | |||
136 Profit for the Year | -2 725.00 | |||
142 Total Equity - Total I | -36 621.00 | |||
156 Loans and similar debts | 3 199.00 | |||
166 Suppliers and related accounts | 4 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 741.00 | |||
172 Other debts | 122 205.00 | |||
176 Total debts | 129 564.00 | |||
180 Liabilities Total | 92 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 461.00 | |||
232 Total operating income excluding VAT | 1 461.00 | |||
242 Other external expenses | 3 098.00 | 2 907.00 | 3 098.00 | |
262 Other expenses | 1 350.00 | 23.00 | 1 350.00 | |
264 Total operating expenses | 4 448.00 | 2 930.00 | 4 448.00 | |
270 Operating profit | -4 448.00 | -1 469.00 | -4 448.00 | |
280 Financial income | 2 013.00 | 7 424.00 | 2 013.00 | |
294 Financial expenses | 290.00 | 153.00 | 290.00 | |
310 Profit or loss | -2 725.00 | 5 802.00 | -2 725.00 | |
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