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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : KOÏBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | KOÏBO |
| Siren | 754024420 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 4751 |
| Management number | 2012B00676 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 532.00 | 1 532.00 | 1 532.00 | |
028 Tangible Assets | 6 589.00 | 5 971.00 | 618.00 | 6 589.00 |
040 Financial Assets | 5 249.00 | 5 249.00 | 5 249.00 | |
044 Total Fixed Assets | 13 370.00 | 7 503.00 | 5 867.00 | 13 370.00 |
072 Receivables – Other | 2 641.00 | 2 641.00 | 2 641.00 | |
084 Cash | 6 327.00 | 6 327.00 | 6 327.00 | |
092 Prepaid expenses | 5 878.00 | 5 878.00 | 5 878.00 | |
096 Total Current Assets + Prepaid Expenses | 14 847.00 | 14 847.00 | 14 847.00 | |
110 Total Assets | 28 217.00 | 7 503.00 | 20 714.00 | 28 217.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 450.00 | |||
136 Profit for the Year | -1 665.00 | |||
142 Total Equity - Total I | 12 985.00 | |||
166 Suppliers and related accounts | 1 377.00 | |||
172 Other debts | 6 352.00 | |||
176 Total debts | 7 729.00 | |||
180 Liabilities Total | 20 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 131.00 | 86 978.00 | 61 131.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 61 133.00 | 86 982.00 | 61 133.00 | |
242 Other external expenses | 29 873.00 | 36 635.00 | 29 873.00 | |
244 Taxes, duties and similar payments | 4 457.00 | 577.00 | 4 457.00 | |
250 Staff compensation | 20 500.00 | 39 286.00 | 20 500.00 | |
252 Social security contributions | 6 801.00 | 11 063.00 | 6 801.00 | |
254 Depreciation and amortization | 991.00 | 1 123.00 | 991.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 62 622.00 | 88 699.00 | 62 622.00 | |
270 Operating profit | -1 489.00 | -1 717.00 | -1 489.00 | |
280 Financial income | 20.00 | |||
294 Financial expenses | 176.00 | 176.00 | ||
310 Profit or loss | -1 665.00 | -1 697.00 | -1 665.00 | |
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